Statement Of Financial Position [Abstract]

Wojas S.A. - Filing #6175528

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2022-12-31
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2022-12-31
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2021-12-31
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2021-01-01
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
47 168 PLN
48 739 PLN
Investment property
17 946 PLN
8 170 PLN
Goodwill
189,000 PLN
189,000 PLN
Intangible assets other than goodwill
774,000 PLN
1 031 PLN
Deferred tax assets
0 PLN
0 PLN
Other non-current financial assets
5 562 PLN
3 386 PLN
Non-current assets
116 819 PLN
114 222 PLN
Current assets [abstract]
Current inventories
146 374 PLN
107 489 PLN
Other current financial assets
0 PLN
83,000 PLN
Other current non-financial assets
1 297 PLN
383,000 PLN
Cash and cash equivalents
4 116 PLN
6 720 PLN
5 981 PLN
Current assets
180 100 PLN
146 861 PLN
Assets
296 919 PLN
261 083 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12 677 PLN
12 677 PLN
Retained earnings
26 429 PLN
6 595 PLN
Share premium
20 313 PLN
20 313 PLN
Equity attributable to owners of parent
113 970 PLN
84 461 PLN
Non-controlling interests
2 665 PLN
2 802 PLN
Equity
51 418 PLN
116 635 PLN
5 376 PLN
2 665 PLN
20 313 PLN
26 429 PLN
12 677 PLN
2 243 PLN
113 970 PLN
40 925 PLN
40 925 PLN
5 402 PLN
6 595 PLN
- PLN
88 314 PLN
- PLN
- PLN
87 263 PLN
20 313 PLN
- PLN
- PLN
- PLN
7 646 PLN
1 051 PLN
1 051 PLN
1 051 PLN
85 512 PLN
12 677 PLN
2 802 PLN
1 451 PLN
5 402 PLN
84 461 PLN
2 802 PLN
20 313 PLN
1 451 PLN
12 677 PLN
24 684 PLN
3 485 PLN
20 313 PLN
623,000 PLN
623,000 PLN
- PLN
- PLN
- PLN
12 677 PLN
54 010 PLN
57 495 PLN
40 925 PLN
12 677 PLN
57 495 PLN
24 684 PLN
0 PLN
40 925 PLN
- PLN
5 402 PLN
5 402 PLN
- PLN
- PLN
0 PLN
- PLN
20 313 PLN
54 010 PLN
3 485 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 362 PLN
2 733 PLN
Other non-current provisions
0 PLN
1 400 PLN
Deferred tax liabilities
967,000 PLN
132,000 PLN
Other non-current non-financial liabilities
1 175 PLN
3,000 PLN
Non-current liabilities
55 502 PLN
73 432 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
2 895 PLN
2 890 PLN
Other current provisions
1 048 PLN
1 024 PLN
Current tax liabilities, current
269,000 PLN
1 886 PLN
Current liabilities
124 782 PLN
100 388 PLN
Liabilities
180 284 PLN
173 820 PLN
Equity and liabilities
296 919 PLN
261 083 PLN

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