Statement Of Financial Position [Abstract]

NPL Nova S.A. - Filing #6176123

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
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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
3 296 370,73 PLN
3 784 097,71 PLN
Investment property
2 967 355,12 PLN
9 121 355,12 PLN
Intangible assets other than goodwill
180 253,10 PLN
239 654,90 PLN
Investments accounted for using equity method
10 696 656,69 PLN
10 696 656,69 PLN
Deferred tax assets
2 820 264,00 PLN
2 774 853,00 PLN
Non-current assets
19 960 899,64 PLN
26 616 617,42 PLN
Current assets [abstract]
Current tax assets, current
0 PLN
0 PLN
Cash and cash equivalents
4 300 602,80 PLN
2 709 769,86 PLN
3 950 529,33 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4 850 000,00 PLN
600 000,00 PLN
Current assets
50 260 021,34 PLN
12 617 049,81 PLN
Assets
75 070 920,98 PLN
39 833 667,23 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
3 680 000,00 PLN
3 680 000,00 PLN
Retained earnings
5 576 328,54 PLN
3 338 873,91 PLN
Share premium
25 600 508,80 PLN
25 600 508,80 PLN
Equity attributable to owners of parent
23 743 741,03 PLN
26 001 745,44 PLN
Non-controlling interests
4 289,84 PLN
4 267,77 PLN
Equity
23 748 030,87 PLN
39 560,77 PLN
4 289,84 PLN
25 600 508,80 PLN
0 PLN
5 576 328,54 PLN
3 680 000,00 PLN
23 743 741,03 PLN
0 PLN
20 549,78 PLN
3 338 873,91 PLN
0 PLN
39 560,77 PLN
26 006 013,21 PLN
26 001 745,44 PLN
25 600 508,80 PLN
4 267,77 PLN
3 680 000,00 PLN
39 560,77 PLN
8 072 878,79 PLN
23 593 303,29 PLN
26 102 912,97 PLN
3 680 000,00 PLN
25 600 508,80 PLN
34 175 791,76 PLN
13 016 146,69 PLN
7 360 000,00 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
0 PLN
0 PLN
Deferred tax liabilities
1 106 611,00 PLN
1 061 200,00 PLN
Other non-current financial liabilities
2 877 738,62 PLN
3 391 765,00 PLN
Non-current liabilities
3 984 349,62 PLN
4 604 427,87 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
1 783 794,43 PLN
93 875,52 PLN
Current tax liabilities, current
0 PLN
0 PLN
Other current financial liabilities
586 746,80 PLN
523 168,77 PLN
Current liabilities
47 338 540,49 PLN
9 223 226,15 PLN
Equity and liabilities
75 070 920,98 PLN
39 833 667,23 PLN

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