Statement Of Financial Position [Abstract]

Playway S.A. - Filing #6173935

Concept 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
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
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 651 PLN
1 114 PLN
Goodwill
2 584 PLN
2 692 PLN
Intangible assets other than goodwill
914,000 PLN
1 468 PLN
Investments accounted for using equity method
166 440 PLN
208 810 PLN
Trade and other non-current receivables
263,000 PLN
52,000 PLN
Deferred tax assets
4 701 PLN
388,000 PLN
Other non-current financial assets
3 786 PLN
3 174 PLN
Non-current assets
182 714 PLN
218 927 PLN
Current assets [abstract]
Current inventories
69 203 PLN
44 899 PLN
Trade and other current receivables
48 919 PLN
44 379 PLN
Current tax assets, current
17 495 PLN
2 026 PLN
Other current financial assets
100 497 PLN
42 321 PLN
Cash and cash equivalents
139 772 PLN
221 696 PLN
180 866 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
375 886 PLN
355 321 PLN
Current assets
375 886 PLN
355 321 PLN
Assets
558 600 PLN
574 248 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
660,000 PLN
660,000 PLN
Retained earnings
365 893 PLN
381 231 PLN
Share premium
32 142 PLN
32 142 PLN
Other reserves
21 592 PLN
25 275 PLN
Equity attributable to owners of parent
420 287 PLN
439 308 PLN
Non-controlling interests
83 583 PLN
82 137 PLN
Equity
503 870 PLN
21 592 PLN
83 583 PLN
32 142 PLN
365 893 PLN
660,000 PLN
420 287 PLN
381 231 PLN
25 275 PLN
519 192 PLN
521 445 PLN
- PLN
1 170 PLN
- PLN
2 253 PLN
32 142 PLN
25 275 PLN
- PLN
380 061 PLN
438 138 PLN
660,000 PLN
81 054 PLN
1 083 PLN
439 308 PLN
82 137 PLN
32 142 PLN
660,000 PLN
1 170 PLN
307 462 PLN
- PLN
58 921 PLN
- PLN
32 142 PLN
- PLN
- PLN
- PLN
660,000 PLN
- PLN
16 132 PLN
356 396 PLN
415 317 PLN
- PLN
660,000 PLN
415 317 PLN
307 462 PLN
16 132 PLN
32 142 PLN
356 396 PLN
58 921 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
39 632 PLN
39 422 PLN
Non-current liabilities
41 812 PLN
40 550 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
754,000 PLN
189,000 PLN
Trade and other current payables
10 682 PLN
11 589 PLN
Current tax liabilities, current
727,000 PLN
110,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
12 918 PLN
12 253 PLN
Current liabilities
12 918 PLN
12 253 PLN
Liabilities
54 730 PLN
52 803 PLN
Equity and liabilities
558 600 PLN
574 248 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.