Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wirtualna Polska Holding S.A. - Filing #6103328

Concept As at
2023-12-31
As at
2022-12-31
As at
2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
106 956 PLN
109 258 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
610 508 PLN
621 400 PLN
Goodwill
692 252 PLN
701 314 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
72 773 PLN
62 222 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
427,000 PLN
1 243 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
277 762 PLN
251 085 PLN
Classes of current inventories [abstract]
Current inventories
26 584 PLN
26 777 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
239 456 PLN
185 429 PLN
135 364 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
1 173 PLN
882,000 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
534 160 PLN
521 119 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
188 168 PLN
149 856 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
313 084 PLN
265 620 PLN
Issued capital [abstract]
Issued capital
1 465 PLN
1 464 PLN
Retained earnings [abstract]
Retained earnings
556 244 PLN
522 436 PLN
Net assets (liabilities) [abstract]
Assets
2 085 124 PLN
2 010 836 PLN
Liabilities
1 169 298 PLN
1 087 967 PLN
Net current assets (liabilities) [abstract]
Current assets
558 798 PLN
477 227 PLN
Current liabilities
535 154 PLN
446 064 PLN
Assets less current liabilities [abstract]

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