Statement Of Financial Position [Abstract]

Starhedge S.A. - Filing #6173962

Concept As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
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2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
8 720 PLN
9 559 PLN
Investment property
15 020 PLN
15 923 PLN
Goodwill
- PLN
54,000 PLN
Intangible assets other than goodwill
103,000 PLN
150,000 PLN
Trade and other non-current receivables
- PLN
- PLN
Deferred tax assets
129,000 PLN
130,000 PLN
Other non-current financial assets
3 251 PLN
- PLN
Non-current assets
34 131 PLN
30 771 PLN
Current assets [abstract]
Current inventories
27 636 PLN
26 626 PLN
Trade and other current receivables
21 661 PLN
19 216 PLN
Other current financial assets
4 716 PLN
1 181 PLN
Cash and cash equivalents
607,000 PLN
754,000 PLN
2 465 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
54 620 PLN
47 777 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
110,000 PLN
110,000 PLN
Current assets
54 730 PLN
47 887 PLN
Assets
88 861 PLN
78 658 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
32 110 PLN
26 876 PLN
Retained earnings
18 979 PLN
15 052 PLN
Equity attributable to owners of parent
51 089 PLN
41 928 PLN
Non-controlling interests
11 656 PLN
11 150 PLN
Equity
62 745 PLN
11 656 PLN
18 979 PLN
32 110 PLN
51 089 PLN
15 052 PLN
53 078 PLN
53 078 PLN
- PLN
- PLN
- PLN
- PLN
15 052 PLN
41 928 PLN
26 876 PLN
11 150 PLN
- PLN
- PLN
- PLN
- PLN
41 928 PLN
11 150 PLN
- PLN
26 876 PLN
- PLN
- PLN
14 308 PLN
10 576 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
26 876 PLN
- PLN
41 184 PLN
51 760 PLN
26 876 PLN
51 760 PLN
14 308 PLN
41 184 PLN
10 576 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
- PLN
- PLN
Trade and other non-current payables
- PLN
- PLN
Deferred tax liabilities
1 628 PLN
1 997 PLN
Other non-current financial liabilities
4 272 PLN
- PLN
Non-current liabilities
7 604 PLN
6 044 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1 202 PLN
685,000 PLN
Trade and other current payables
10 666 PLN
8 879 PLN
Current tax liabilities, current
2 990 PLN
2 288 PLN
Other current financial liabilities
295,000 PLN
4 286 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
18 512 PLN
19 536 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
Current liabilities
18 512 PLN
19 536 PLN
Liabilities
26 116 PLN
25 580 PLN
Equity and liabilities
88 861 PLN
78 658 PLN

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