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]
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
Deferred tax assets
588,000,000 PLN
481,000,000 PLN
Cash and cash equivalents
884,000,000 PLN
1,353,000,000 PLN
4,760,000,000 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]
Deferred tax liabilities
1,433,000,000 PLN
1,017,000,000 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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