Subclassifications Of Assets, Liabilities And Equities [Abstract]

Movie Games S.A. - Filing #6173493

Concept As at
2022-12-31
As at
2021-12-31
As at
2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
117,000 PLN
140,000 PLN
34,000 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
16 725 PLN
12 922 PLN
6 261 PLN
Goodwill
700,000 PLN
268,000 PLN
27,000 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
12 794 PLN
1 045 PLN
586,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
6 239 PLN
5 686 PLN
2 241 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss
- PLN
64,000 PLN
4 573 PLN
Non-current financial assets at amortised cost
- PLN
30,000 PLN
- PLN
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss
408,000 PLN
7 784 PLN
- PLN
Current financial assets at amortised cost
957,000 PLN
140,000 PLN
- PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
4 295 PLN
10 447 PLN
8 859 PLN
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents
- PLN
- PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
- PLN
200,000 PLN
- PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
575,000 PLN
581,000 PLN
- PLN
Trade and other current payables [abstract]
Trade and other current payables
2 138 PLN
1 721 PLN
513,000 PLN
Issued capital [abstract]
Issued capital
2 573 PLN
2 573 PLN
2 573 PLN
Retained earnings [abstract]
Retained earnings
24 746 PLN
22 545 PLN
12 563 PLN
Net assets (liabilities) [abstract]
Assets
43 835 PLN
39 091 PLN
23 484 PLN
Liabilities
8 085 PLN
5 848 PLN
2 517 PLN
Net current assets (liabilities) [abstract]
Current assets
12 540 PLN
24 057 PLN
11 960 PLN
Current liabilities
2 934 PLN
2 973 PLN
558,000 PLN
Assets less current liabilities [abstract]

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