Statement Of Financial Position [Abstract]

NPL Nova S.A. - Filing #6101865

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
2 713 108,28 PLN
3 296 370,73 PLN
Investment property
2 771 840,12 PLN
2 967 355,12 PLN
Intangible assets other than goodwill
117 596,73 PLN
180 253,10 PLN
Investments accounted for using equity method
10 696 656,69 PLN
10 696 656,69 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
4 850 000,00 PLN
Deferred tax assets
2 331 216,00 PLN
2 820 264,00 PLN
Cash and cash equivalents
2 745 998,32 PLN
4 300 602,80 PLN
2 709 769,86 PLN
Assets
73 484 658,96 PLN
75 070 920,98 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3 680 000,00 PLN
3 680 000,00 PLN
Retained earnings
6 849 989,04 PLN
5 576 328,54 PLN
Share premium
25 600 508,80 PLN
25 600 508,80 PLN
Equity attributable to owners of parent
22 430 519,76 PLN
23 743 741,03 PLN
Non-controlling interests
14 306,93 PLN
4 289,84 PLN
Equity
22 444 826,69 PLN
6 849 989,04 PLN
14 306,93 PLN
25 600 508,80 PLN
3 680 000,00 PLN
22 430 519,76 PLN
23 748 030,87 PLN
39 560,77 PLN
4 289,84 PLN
25 600 508,80 PLN
5 576 328,54 PLN
3 680 000,00 PLN
23 743 741,03 PLN
20 549,78 PLN
3 338 873,91 PLN
39 560,77 PLN
26 006 013,21 PLN
26 001 745,44 PLN
25 600 508,80 PLN
4 267,77 PLN
3 680 000,00 PLN
Liabilities [abstract]
Deferred tax liabilities
352 388,00 PLN
1 106 611,00 PLN
Equity and liabilities
73 484 658,96 PLN
75 070 920,98 PLN

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