Statement Of Financial Position [Abstract]

Benefit Systems S.A. - Filing #6104100

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
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
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
333 266 PLN
294 412 PLN
Goodwill
573 267 PLN
460 624 PLN
Intangible assets other than goodwill
138 691 PLN
128 983 PLN
Investments accounted for using equity method
3 097 PLN
2 435 PLN
Trade and other non-current receivables
11 303 PLN
9 510 PLN
Deferred tax assets
21 844 PLN
27 917 PLN
Other non-current financial assets
6 848 PLN
9 653 PLN
Non-current assets
2 098 639 PLN
1 767 710 PLN
Current assets [abstract]
Current inventories
8 226 PLN
6 472 PLN
Trade and other current receivables
256 403 PLN
236 756 PLN
Current tax assets, current
10,000 PLN
482,000 PLN
Other current financial assets
3 141 PLN
4 274 PLN
Cash and cash equivalents
434 004 PLN
218 327 PLN
253 015 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
701 784 PLN
466 311 PLN
Current assets
701 784 PLN
466 311 PLN
Assets
2 800 423 PLN
2 234 021 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2 934 PLN
2 934 PLN
Retained earnings
708 645 PLN
443 082 PLN
Share premium
291 378 PLN
291 378 PLN
Treasury shares
- PLN
- PLN
Equity attributable to owners of parent
996 758 PLN
727 033 PLN
Non-controlling interests
1 572 PLN
1 617 PLN
Equity
998 330 PLN
708 645 PLN
1 572 PLN
291 378 PLN
2 934 PLN
6 199 PLN
- PLN
996 758 PLN
725 416 PLN
1 617 PLN
291 378 PLN
443 082 PLN
- PLN
2 934 PLN
10 361 PLN
727 033 PLN
7 416 PLN
603 747 PLN
316 851 PLN
291 378 PLN
2 934 PLN
2 070 PLN
- PLN
601 677 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
384,000 PLN
259,000 PLN
Other non-current provisions
- PLN
10 767 PLN
Non-current provisions
384,000 PLN
11 026 PLN
Trade and other non-current payables
4,000 PLN
111,000 PLN
Deferred tax liabilities
1 815 PLN
3 212 PLN
Other non-current financial liabilities
83 788 PLN
32 328 PLN
Non-current liabilities
989 847 PLN
896 959 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
3 302 PLN
3 081 PLN
Other current provisions
10 767 PLN
24,000 PLN
Current provisions
14 069 PLN
3 105 PLN
Trade and other current payables
443 741 PLN
369 888 PLN
Current tax liabilities, current
90 900 PLN
9 515 PLN
Other current financial liabilities
16 483 PLN
16 788 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
812 246 PLN
611 646 PLN
Current liabilities
812 246 PLN
611 646 PLN
Liabilities
1 802 093 PLN
1 508 605 PLN
Equity and liabilities
2 800 423 PLN
2 234 021 PLN

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