Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wirtualna Polska Holding S.A. - Filing #6179640

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
109 258 PLN
102 051 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
621 400 PLN
395 850 PLN
Goodwill
701 314 PLN
368 920 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
62 222 PLN
- PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
1 243 PLN
747,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
251 085 PLN
201 424 PLN
Classes of current inventories [abstract]
Current inventories
26 777 PLN
16 114 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
185 429 PLN
135 364 PLN
188 255 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
- PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
882,000 PLN
783,000 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
521 119 PLN
202 321 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
149 856 PLN
33 791 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
265 620 PLN
159 352 PLN
Issued capital [abstract]
Issued capital
1 464 PLN
1 462 PLN
Retained earnings [abstract]
Retained earnings
522 436 PLN
387 025 PLN
Net assets (liabilities) [abstract]
Assets
2 010 836 PLN
1 262 947 PLN
Liabilities
1 087 967 PLN
519 635 PLN
Net current assets (liabilities) [abstract]
Current assets
477 227 PLN
355 475 PLN
Current liabilities
446 064 PLN
217 855 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.