Statement Of Financial Position [Abstract]

Skyline Investment S.A. - Filing #6178620

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
586,000 PLN
569,000 PLN
Investment property
52 588 PLN
53 983 PLN
Goodwill
0 PLN
0 PLN
Intangible assets other than goodwill
39,000 PLN
0 PLN
Trade and other non-current receivables
0 PLN
0 PLN
Deferred tax assets
215,000 PLN
715,000 PLN
Other non-current financial assets
0 PLN
0 PLN
Non-current assets
53 428 PLN
55 267 PLN
Current assets [abstract]
Current inventories
0 PLN
0 PLN
Trade and other current receivables
213,000 PLN
2 071 PLN
Current tax assets, current
0 PLN
0 PLN
Other current financial assets
260,000 PLN
0 PLN
Other current non-financial assets
0 PLN
0 PLN
Cash and cash equivalents
775,000 PLN
1 268 PLN
12,000 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 248 PLN
3 339 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Current assets
1 248 PLN
3 339 PLN
Assets
54 676 PLN
58 606 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23 321 PLN
23 321 PLN
Treasury shares
6,000 PLN
6,000 PLN
Other reserves
20 790 PLN
20 707 PLN
Equity attributable to owners of parent
47 753 PLN
51 361 PLN
Non-controlling interests
30,000 PLN
2,000 PLN
Equity
47 723 PLN
7 256 PLN
3 608 PLN
20 790 PLN
30,000 PLN
6,000 PLN
23 321 PLN
47 753 PLN
6,000 PLN
0 PLN
3 688 PLN
0 PLN
20 707 PLN
3 651 PLN
3 688 PLN
6,000 PLN
51 363 PLN
51 363 PLN
3 651 PLN
0 PLN
0 PLN
0 PLN
20 707 PLN
0 PLN
0 PLN
0 PLN
51 361 PLN
0 PLN
23 321 PLN
2,000 PLN
0 PLN
0 PLN
0 PLN
0 PLN
51 361 PLN
2,000 PLN
0 PLN
0 PLN
23 321 PLN
0 PLN
0 PLN
6,000 PLN
0 PLN
0 PLN
2,000 PLN
0 PLN
2 571 PLN
0 PLN
0 PLN
0 PLN
0 PLN
23 321 PLN
10 969 PLN
47 673 PLN
0 PLN
10 818 PLN
47 671 PLN
0 PLN
0 PLN
10 818 PLN
23 321 PLN
47 671 PLN
10 969 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
2 571 PLN
47 673 PLN
6,000 PLN
2,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
124,000 PLN
95,000 PLN
Other non-current provisions
0 PLN
0 PLN
Deferred tax liabilities
4 837 PLN
5 549 PLN
Other non-current financial liabilities
0 PLN
0 PLN
Non-current liabilities
5 186 PLN
5 960 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
0 PLN
0 PLN
Other current provisions
806,000 PLN
49,000 PLN
Trade and other current payables
185,000 PLN
309,000 PLN
Current tax liabilities, current
0 PLN
0 PLN
Other current financial liabilities
0 PLN
0 PLN
Other current non-financial liabilities
319,000 PLN
0 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 767 PLN
1 283 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
1 767 PLN
1 283 PLN
Liabilities
6 953 PLN
7 243 PLN
Equity and liabilities
54 676 PLN
58 606 PLN

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