Statement Of Financial Position [Abstract]

GPM Vindexus S.A. - Filing #6138845

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
11 994 PLN
12 009 PLN
Investment property
0 PLN
0 PLN
Goodwill
162,000 PLN
162,000 PLN
Intangible assets other than goodwill
5,000 PLN
9,000 PLN
Investments accounted for using equity method
417,000 PLN
636,000 PLN
Deferred tax assets
3 761 PLN
2 968 PLN
Other non-current financial assets
6 113 PLN
1 712 PLN
Non-current assets
22 452 PLN
17 496 PLN
Current assets [abstract]
Current inventories
2 668 PLN
3 371 PLN
Trade and other current receivables
20 138 PLN
16 722 PLN
Current tax assets, current
714,000 PLN
185,000 PLN
Other current financial assets
0 PLN
104,000 PLN
Cash and cash equivalents
41 230 PLN
42 228 PLN
61 372 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
319 403 PLN
331 687 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
310,000 PLN
Current assets
319 403 PLN
331 997 PLN
Assets
341 855 PLN
349 493 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 170 PLN
1 170 PLN
Retained earnings
260 687 PLN
245 648 PLN
Share premium
7 302 PLN
7 302 PLN
Treasury shares
4 200 PLN
347,000 PLN
Other reserves
1 116 PLN
752,000 PLN
Equity attributable to owners of parent
266 075 PLN
254 525 PLN
Non-controlling interests
705,000 PLN
708,000 PLN
Equity
266 780 PLN
260 687 PLN
1 116 PLN
705,000 PLN
7 302 PLN
1 170 PLN
4 200 PLN
266 075 PLN
255 233 PLN
- PLN
- PLN
1 170 PLN
7 302 PLN
347,000 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
254 525 PLN
- PLN
752,000 PLN
752,000 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
708,000 PLN
7 302 PLN
708,000 PLN
245 648 PLN
347,000 PLN
1 170 PLN
245 648 PLN
254 525 PLN
255 233 PLN
- PLN
- PLN
- PLN
226 400 PLN
- PLN
- PLN
752,000 PLN
- PLN
560,000 PLN
1 170 PLN
752,000 PLN
- PLN
226 400 PLN
7 302 PLN
560,000 PLN
216 963 PLN
225 840 PLN
1 170 PLN
7 302 PLN
216 963 PLN
225 840 PLN
347,000 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
347,000 PLN
- PLN
- PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
899,000 PLN
626,000 PLN
Other non-current provisions
0 PLN
0 PLN
Trade and other non-current payables
20,000 PLN
20,000 PLN
Deferred tax liabilities
18 040 PLN
18 048 PLN
Non-current liabilities
35 167 PLN
56 689 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
840,000 PLN
775,000 PLN
Other current provisions
0 PLN
0 PLN
Trade and other current payables
4 882 PLN
6 054 PLN
Current tax liabilities, current
0 PLN
29,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
39 908 PLN
37 571 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
39 908 PLN
37 571 PLN
Liabilities
75 075 PLN
94 260 PLN
Equity and liabilities
341 855 PLN
349 493 PLN

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