Subclassifications Of Assets, Liabilities And Equities [Abstract]

CI Games S.A. - Filing #6175486

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
1 528 PLN
1 774 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
152 044 PLN
80 959 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
480,000 PLN
- PLN
Trade and other current receivables [abstract]
Trade and other current receivables
12 242 PLN
17 240 PLN
Classes of current inventories [abstract]
Current inventories
1 171 PLN
2 614 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
6 618 PLN
37 843 PLN
28 207 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
18 575 PLN
13,000 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
- PLN
- PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
11 641 PLN
4 972 PLN
Issued capital [abstract]
Issued capital
1 829 PLN
1 829 PLN
Retained earnings [abstract]
Retained earnings
42 128 PLN
36 294 PLN
Net assets (liabilities) [abstract]
Assets
179 261 PLN
152 112 PLN
Liabilities
37 044 PLN
17 003 PLN
Net current assets (liabilities) [abstract]
Current assets
20 795 PLN
61 345 PLN
Current liabilities
32 400 PLN
10 164 PLN
Assets less current liabilities [abstract]

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