Subclassifications Of Assets, Liabilities And Equities [Abstract]

Europejskie Centrum Odszkodowań S.A. - Filing #6138521

Concept As at
2023-12-31
As at
2023-01-01
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
3 717 PLN
4 132 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
217,000 PLN
520,000 PLN
Goodwill
0 PLN
0 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
5,000 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
42,000 PLN
33,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
3 400 PLN
10 789 PLN
Classes of current inventories [abstract]
Current inventories
0 PLN
9,000 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
981,000 PLN
703,000 PLN
703,000 PLN
6 292 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
0 PLN
0 PLN
Trade and other current payables [abstract]
Trade and other current payables
65 432 PLN
67 388 PLN
Issued capital [abstract]
Issued capital
560,000 PLN
560,000 PLN
Retained earnings [abstract]
Retained earnings
102 525 PLN
90 671 PLN
Net assets (liabilities) [abstract]
Assets
18 218 PLN
32 131 PLN
Liabilities
110 153 PLN
112 207 PLN
Net current assets (liabilities) [abstract]
Current assets
13 255 PLN
26 089 PLN
Current liabilities
108 547 PLN
110 909 PLN
Assets less current liabilities [abstract]

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