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]
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
Deferred tax assets
2,673,000,000 PLN
2,508,000,000 PLN
Cash and cash equivalents
3 636,0 PLN
3 064,2 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
4 180,1 PLN
3 363,2 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]
Deferred tax liabilities
5,724,000,000 PLN
6,196,000,000 PLN
Liabilities included in disposal groups classified as held for sale
31,000,000 PLN
5,000,000 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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