Statement Of Financial Position [Abstract]

Polski Holding Nieruchomości S.A. - Filing #6177251

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investment property
3 735,3 PLN
3 453,1 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
0 PLN
Non-current inventories
1,211,000,000 PLN
908,000,000 PLN
Deferred tax assets
588,000,000 PLN
481,000,000 PLN
Other non-current non-financial assets
110,000,000 PLN
81,000,000 PLN
Non-current assets
4 213,2 PLN
3 868,3 PLN
Current assets [abstract]
Current inventories
1,227,000,000 PLN
1,879,000,000 PLN
Current tax assets, current
6,000,000 PLN
7,000,000 PLN
Cash and cash equivalents
884,000,000 PLN
1,353,000,000 PLN
4,760,000,000 PLN
Current assets
3,592,000,000 PLN
4,370,000,000 PLN
Assets
4 584,8 PLN
4 317,7 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
512,000,000 PLN
511,000,000 PLN
Retained earnings
2,028,000,000 PLN
2,461,000,000 PLN
Other reserves
307,000,000 PLN
97,000,000 PLN
Equity attributable to owners of parent
2 407,3 PLN
2 374,0 PLN
Non-controlling interests
174,000,000 PLN
182,000,000 PLN
Equity
2 424,7 PLN
0 PLN
307,000,000 PLN
174,000,000 PLN
2,028,000,000 PLN
512,000,000 PLN
2 407,3 PLN
2 122,6 PLN
2,461,000,000 PLN
2 067,0 PLN
1,000,000 PLN
97,000,000 PLN
2 392,2 PLN
2 374,0 PLN
182,000,000 PLN
511,000,000 PLN
1,734,000,000 PLN
283,000,000 PLN
2 299,8 PLN
510,000,000 PLN
2 070,4 PLN
0 PLN
50,000,000 PLN
2 328,1 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
217,000,000 PLN
201,000,000 PLN
Deferred tax liabilities
1,433,000,000 PLN
1,017,000,000 PLN
Non-current liabilities
1 284,9 PLN
1 442,0 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
379,000,000 PLN
402,000,000 PLN
Trade and other current payables
2,070,000,000 PLN
1,199,000,000 PLN
Current tax liabilities, current
459,000,000 PLN
217,000,000 PLN
Current liabilities
8,752,000,000 PLN
4,835,000,000 PLN
Liabilities
2 160,1 PLN
1 925,5 PLN
Equity and liabilities
4 584,8 PLN
4 317,7 PLN

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