Statement Of Financial Position [Abstract]

Asseco Poland S.A. - Filing #6178874

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]
Property, plant and equipment
9,930,000,000 PLN
9,059,000,000 PLN
Investment property
17,000,000 PLN
53,000,000 PLN
Goodwill
5 942,2 PLN
5 572,5 PLN
Intangible assets other than goodwill
2 379,8 PLN
2 503,8 PLN
Investments accounted for using equity method
1,231,000,000 PLN
1,593,000,000 PLN
Trade and other non-current receivables
706,000,000 PLN
649,000,000 PLN
Deferred tax assets
2,673,000,000 PLN
2,508,000,000 PLN
Other non-current financial assets
1,034,000,000 PLN
434,000,000 PLN
Other non-current non-financial assets
2,000,000 PLN
- PLN
Non-current assets
10 760,3 PLN
10 426,4 PLN
Current assets [abstract]
Current inventories
3,260,000,000 PLN
2,025,000,000 PLN
Current tax assets, current
628,000,000 PLN
765,000,000 PLN
Other current financial assets
1,204,000,000 PLN
1,423,000,000 PLN
Other current non-financial assets
180,000,000 PLN
139,000,000 PLN
Cash and cash equivalents
3 636,0 PLN
3 064,2 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
9 328,5 PLN
8 131,6 PLN
Current assets
9 371,0 PLN
8 143,9 PLN
Assets
20 131,3 PLN
18 570,3 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
830,000,000 PLN
830,000,000 PLN
Retained earnings
2 257,8 PLN
2 027,8 PLN
Share premium
4 180,1 PLN
4 180,1 PLN
Equity attributable to owners of parent
6 549,9 PLN
6 282,2 PLN
Non-controlling interests
3 663,6 PLN
3 363,2 PLN
Equity
10 213,5 PLN
1,888,000,000 PLN
3 663,6 PLN
4 180,1 PLN
2 257,8 PLN
830,000,000 PLN
2,178,000,000 PLN
6 549,9 PLN
2 027,8 PLN
9 645,4 PLN
1,475,000,000 PLN
6 282,2 PLN
3 363,2 PLN
4 180,1 PLN
1,388,000,000 PLN
830,000,000 PLN
1 815,6 PLN
2 913,0 PLN
6 044,4 PLN
830,000,000 PLN
1,292,000,000 PLN
949,000,000 PLN
4 180,1 PLN
8 957,4 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
595,000,000 PLN
637,000,000 PLN
Deferred tax liabilities
5,724,000,000 PLN
6,196,000,000 PLN
Current tax liabilities, non-current
590,000,000 PLN
436,000,000 PLN
Other non-current financial liabilities
2,217,000,000 PLN
3,050,000,000 PLN
Non-current liabilities
3 621,9 PLN
3 403,0 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
384,000,000 PLN
172,000,000 PLN
Current tax liabilities, current
1,152,000,000 PLN
775,000,000 PLN
Other current financial liabilities
5,146,000,000 PLN
2,852,000,000 PLN
Liabilities included in disposal groups classified as held for sale
31,000,000 PLN
5,000,000 PLN
Current liabilities
6 295,9 PLN
5 521,9 PLN
Liabilities
9 917,8 PLN
8 924,9 PLN
Equity and liabilities
20 131,3 PLN
18 570,3 PLN

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