Statement Of Financial Position [Abstract]

JSW S.A. - Filing #6139372

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
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
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
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-01-01
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
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
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
13 023,1 PLN
10 507,4 PLN
9 446,6 PLN
Right-of-use assets
5,900,000,000 PLN
5,338,000,000 PLN
4,916,000,000 PLN
Investment property
218,000,000 PLN
223,000,000 PLN
226,000,000 PLN
Goodwill
- PLN
- PLN
570,000,000 PLN
Intangible assets other than goodwill
1,987,000,000 PLN
1,160,000,000 PLN
1,062,000,000 PLN
Deferred tax assets
3,262,000,000 PLN
4,703,000,000 PLN
8,380,000,000 PLN
Other non-current financial assets
4,589,000,000 PLN
4,363,000,000 PLN
3,906,000,000 PLN
Non-current assets
22 095,9 PLN
19 218,5 PLN
12 121,3 PLN
Current assets [abstract]
Current inventories
1 171,9 PLN
9,901,000,000 PLN
6,525,000,000 PLN
Trade and other current receivables
1 798,4 PLN
1 947,5 PLN
1 822,8 PLN
Current tax assets, current
91,000,000 PLN
299,000,000 PLN
692,000,000 PLN
Other current financial assets
- PLN
31,000,000 PLN
96,000,000 PLN
Cash and cash equivalents
2 690,8 PLN
4 837,9 PLN
1 299,8 PLN
1 299,8 PLN
Current assets
5 697,9 PLN
7 852,3 PLN
3 891,6 PLN
Assets
27 793,8 PLN
27 070,8 PLN
16 012,9 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 251,9 PLN
1 251,9 PLN
1 251,9 PLN
Retained earnings
14 305,0 PLN
13 389,6 PLN
5 763,1 PLN
Share premium
9,050,000,000 PLN
9,050,000,000 PLN
9,050,000,000 PLN
Equity attributable to owners of parent
16 469,4 PLN
15 544,2 PLN
7 902,6 PLN
Non-controlling interests
5,023,000,000 PLN
5,010,000,000 PLN
4,463,000,000 PLN
Equity
16 971,7 PLN
14 305,0 PLN
5,023,000,000 PLN
9,050,000,000 PLN
1 251,9 PLN
16 469,4 PLN
75,000,000 PLN
23,000,000 PLN
16 045,2 PLN
1 251,9 PLN
9,050,000,000 PLN
15 436,5 PLN
- PLN
- PLN
- PLN
1,077,000,000 PLN
1,077,000,000 PLN
1,077,000,000 PLN
9,050,000,000 PLN
5,010,000,000 PLN
13 389,6 PLN
13 281,9 PLN
1 251,9 PLN
5,010,000,000 PLN
15 544,2 PLN
15 937,5 PLN
- PLN
23,000,000 PLN
8 348,9 PLN
5 763,1 PLN
- PLN
- PLN
174,000,000 PLN
8 297,8 PLN
8 348,9 PLN
174,000,000 PLN
9,050,000,000 PLN
511,000,000 PLN
5 712,0 PLN
511,000,000 PLN
511,000,000 PLN
1 251,9 PLN
4,463,000,000 PLN
7 851,5 PLN
- PLN
- PLN
7 902,6 PLN
4,463,000,000 PLN
9,050,000,000 PLN
1 251,9 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
9,602,000,000 PLN
7,711,000,000 PLN
7,434,000,000 PLN
Other non-current provisions
1 484,8 PLN
1 282,3 PLN
1 271,6 PLN
Trade and other non-current payables
1,463,000,000 PLN
1,262,000,000 PLN
1,229,000,000 PLN
Deferred tax liabilities
552,000,000 PLN
159,000,000 PLN
189,000,000 PLN
Non-current liabilities
3 811,3 PLN
3 291,9 PLN
3 814,8 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
2,930,000,000 PLN
2,207,000,000 PLN
2,019,000,000 PLN
Other current provisions
2,922,000,000 PLN
2,268,000,000 PLN
2,412,000,000 PLN
Trade and other current payables
3 574,2 PLN
2 926,0 PLN
2 323,4 PLN
Current tax liabilities, current
425,000,000 PLN
1 342,6 PLN
28,000,000 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
658,000,000 PLN
Current liabilities
7 010,8 PLN
7 733,7 PLN
3 849,2 PLN
Liabilities
10 822,1 PLN
11 025,6 PLN
7 664,0 PLN
Equity and liabilities
27 793,8 PLN
27 070,8 PLN
16 012,9 PLN

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