Statement Of Financial Position [Abstract]

CI Games S.A. - Filing #6139623

Concept As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
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2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 367 PLN
1 528 PLN
Intangible assets other than goodwill
168 707 PLN
152 044 PLN
Trade and other non-current receivables
538,000 PLN
480,000 PLN
Current tax assets, non-current
14 638 PLN
1 017 PLN
Other non-current financial assets
- PLN
- PLN
Non-current assets
187 526 PLN
158 466 PLN
Current assets [abstract]
Current inventories
1 502 PLN
1 171 PLN
Trade and other current receivables
52 262 PLN
12 242 PLN
Current tax assets, current
3 471 PLN
418,000 PLN
Other current financial assets
- PLN
346,000 PLN
Cash and cash equivalents
30 233 PLN
6 618 PLN
37 843 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
87 468 PLN
20 795 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Current assets
87 468 PLN
20 795 PLN
Assets
274 994 PLN
179 261 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 829 PLN
1 829 PLN
Retained earnings
54 799 PLN
42 128 PLN
Share premium
78 653 PLN
78 653 PLN
Other reserves
22 316 PLN
18 203 PLN
Equity attributable to owners of parent
157 597 PLN
140 813 PLN
Non-controlling interests
2 681 PLN
1 404 PLN
Equity
160 278 PLN
54 799 PLN
22 316 PLN
2 681 PLN
78 653 PLN
1 829 PLN
157 597 PLN
142 217 PLN
1 829 PLN
78 653 PLN
- PLN
140 813 PLN
- PLN
18 203 PLN
- PLN
18 203 PLN
- PLN
- PLN
- PLN
1 404 PLN
78 653 PLN
1 704 PLN
42 128 PLN
42 128 PLN
1 829 PLN
142 217 PLN
140 813 PLN
- PLN
1 829 PLN
36 294 PLN
133 405 PLN
1 829 PLN
78 653 PLN
36 294 PLN
1 704 PLN
135 109 PLN
16 629 PLN
16 629 PLN
1 704 PLN
135 109 PLN
133 405 PLN
78 653 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
21 694 PLN
1 861 PLN
Non-current liabilities
23 053 PLN
4 644 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
3 125 PLN
899,000 PLN
Trade and other current payables
29 640 PLN
11 641 PLN
Current tax liabilities, current
123,000 PLN
66,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
91 663 PLN
32 400 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
Current liabilities
91 663 PLN
32 400 PLN
Liabilities
114 716 PLN
37 044 PLN
Equity and liabilities
274 994 PLN
179 261 PLN

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