Statement Of Financial Position [Abstract]

Digital Network S.A. - Filing #6174779

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
12 925 519,34 PLN
13 700 431,15 PLN
Goodwill
9 769 149,86 PLN
11 359 175,33 PLN
Intangible assets other than goodwill
346 690,98 PLN
602 563,71 PLN
Investments accounted for using equity method
0.00 PLN
410 395,34 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
5 000,00 PLN
5 000,00 PLN
Trade and other non-current receivables
315 366,66 PLN
907 305,09 PLN
Deferred tax assets
2 693 512,38 PLN
2 461 788,39 PLN
Non-current assets
43 191 850,74 PLN
42 601 586,62 PLN
Current assets [abstract]
Current inventories
0.00 PLN
0.00 PLN
Current tax assets, current
138 859,00 PLN
0.00 PLN
Other current financial assets
1 895 920,47 PLN
1 237 676,17 PLN
Cash and cash equivalents
12 470 157,72 PLN
8 630 117,21 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4 023 985,59 PLN
0.00 PLN
Current assets
35 061 635,37 PLN
20 189 922,90 PLN
Assets
78 253 486,11 PLN
62 791 509,52 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 238 962,00 PLN
4 238 962,00 PLN
Retained earnings
15 465 358,74 PLN
2 043 845,49 PLN
Share premium
13 390 092,35 PLN
21 083 114,05 PLN
Treasury shares
1 159 339,43 PLN
1 159 339,43 PLN
Other reserves
7 101 945,56 PLN
8 135 436,77 PLN
Equity attributable to owners of parent
39 037 019,22 PLN
30 254 327,90 PLN
Non-controlling interests
3 195 545,56 PLN
2 984 172,04 PLN
Equity
42 232 564,78 PLN
7 101 945,56 PLN
3 195 545,56 PLN
13 390 092,35 PLN
15 465 358,74 PLN
1 159 339,43 PLN
4 238 962,00 PLN
39 037 019,22 PLN
1 159 339,43 PLN
2 043 845,49 PLN
8 135 436,77 PLN
1 159 339,43 PLN
33 238 499,94 PLN
33 238 499,94 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
21 083 114,05 PLN
8 135 436,77 PLN
0.00 PLN
0.00 PLN
0.00 PLN
2 043 845,49 PLN
30 254 327,90 PLN
4 238 962,00 PLN
2 984 172,04 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
30 254 327,90 PLN
21 083 114,05 PLN
2 984 172,04 PLN
0.00 PLN
4 238 962,00 PLN
0.00 PLN
0.00 PLN
1 159 339,43 PLN
0.00 PLN
0.00 PLN
21 083 114,05 PLN
18 736,05 PLN
21 083 114,05 PLN
0.00 PLN
0.00 PLN
0.00 PLN
3 828 191,42 PLN
0.00 PLN
0.00 PLN
4 238 962,00 PLN
17 227 716,37 PLN
0.00 PLN
0.00 PLN
24 135 530,36 PLN
0.00 PLN
24 154 266,41 PLN
12 901 750,73 PLN
0.00 PLN
4 238 962,00 PLN
24 154 266,41 PLN
9 073 559,31 PLN
9 046 353,05 PLN
12 901 750,73 PLN
0.00 PLN
0.00 PLN
21 083 114,05 PLN
24 135 530,36 PLN
1 159 339,43 PLN
18 736,05 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
323 903,50 PLN
70 874,90 PLN
Deferred tax liabilities
1 174 957,09 PLN
943 821,89 PLN
Non-current liabilities
15 472 278,01 PLN
11 918 178,61 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2 188 150,00 PLN
2 211 150,00 PLN
Current tax liabilities, current
2 793 506,00 PLN
1 523 528,00 PLN
Liabilities included in disposal groups classified as held for sale
407 820,73 PLN
0.00 PLN
Current liabilities
20 548 643,32 PLN
17 634 830,97 PLN
Liabilities
36 020 921,33 PLN
29 553 009,58 PLN
Equity and liabilities
78 253 486,11 PLN
62 791 509,52 PLN

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