Statement Of Financial Position [Abstract]

Asseco Poland S.A. - Filing #6102741

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
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
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]
Non-current assets [abstract]
Property, plant and equipment
9,652,000,000 PLN
9,930,000,000 PLN
Goodwill
5 878,8 PLN
5 930,5 PLN
Intangible assets other than goodwill
1 989,7 PLN
2 391,7 PLN
Investments accounted for using equity method
1,016,000,000 PLN
1,231,000,000 PLN
Trade and other non-current receivables
758,000,000 PLN
706,000,000 PLN
Deferred tax assets
2,286,000,000 PLN
2,673,000,000 PLN
Other non-current financial assets
1,396,000,000 PLN
1,034,000,000 PLN
Other non-current non-financial assets
19,000,000 PLN
19,000,000 PLN
Non-current assets
10 221,1 PLN
10 760,5 PLN
Current assets [abstract]
Current inventories
3,259,000,000 PLN
3,260,000,000 PLN
Current tax assets, current
1,308,000,000 PLN
628,000,000 PLN
Other current financial assets
3,109,000,000 PLN
1,200,000,000 PLN
Other current non-financial assets
69,000,000 PLN
180,000,000 PLN
Cash and cash equivalents
2 987,1 PLN
3 636,0 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
8 576,4 PLN
9 327,5 PLN
Current assets
8 619,6 PLN
9 370,0 PLN
Assets
18 840,7 PLN
20 130,5 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
830,000,000 PLN
830,000,000 PLN
Retained earnings
2 454,5 PLN
2 257,4 PLN
Share premium
4 180,1 PLN
4 180,1 PLN
Treasury shares
1 186,2 PLN
- PLN
Equity attributable to owners of parent
5 303,0 PLN
6 549,5 PLN
Non-controlling interests
3 772,7 PLN
3 663,3 PLN
Equity
9 075,7 PLN
2 454,5 PLN
3 772,7 PLN
4 180,1 PLN
1,951,000,000 PLN
830,000,000 PLN
333,000,000 PLN
1 186,2 PLN
5 303,0 PLN
10 212,8 PLN
1,888,000,000 PLN
3 663,3 PLN
4 180,1 PLN
2 257,4 PLN
- PLN
830,000,000 PLN
2,178,000,000 PLN
6 549,5 PLN
2 027,8 PLN
9 645,4 PLN
1,475,000,000 PLN
6 282,2 PLN
4 180,1 PLN
3 363,2 PLN
1,388,000,000 PLN
830,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
644,000,000 PLN
595,000,000 PLN
Deferred tax liabilities
4,456,000,000 PLN
5,740,000,000 PLN
Current tax liabilities, non-current
56,000,000 PLN
590,000,000 PLN
Other non-current financial liabilities
2,939,000,000 PLN
2,217,000,000 PLN
Non-current liabilities
3 730,0 PLN
3 623,5 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
405,000,000 PLN
384,000,000 PLN
Current tax liabilities, current
1,480,000,000 PLN
1,152,000,000 PLN
Other current financial liabilities
2,603,000,000 PLN
5,164,000,000 PLN
Liabilities included in disposal groups classified as held for sale
71,000,000 PLN
31,000,000 PLN
Current liabilities
6 035,0 PLN
6 294,2 PLN
Liabilities
9 765,0 PLN
9 917,7 PLN
Equity and liabilities
18 840,7 PLN
20 130,5 PLN

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