Subclassifications Of Assets, Liabilities And Equities [Abstract]

Best S.A. - Filing #6180450

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
16 411 PLN
16 422 PLN
Goodwill
12,000 PLN
12,000 PLN
Investment property [abstract]
Investment property
32 418 PLN
32 019 PLN
Trade and other receivables [abstract]
Trade receivables
327,000 PLN
432,000 PLN
Other receivables
738,000 PLN
647,000 PLN
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
27 646 PLN
21 936 PLN
Cash and cash equivalents [abstract]
Cash [abstract]
Cash
52 220 PLN
47 326 PLN
Cash and cash equivalents
52 220 PLN
47 326 PLN
65 613 PLN
Miscellaneous assets [abstract]
Other assets
5 852 PLN
5 482 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
24 723 PLN
9 170 PLN
Trade and other payables [abstract]
Trade and other payables
55 604 PLN
74 194 PLN
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
71 250 PLN
66 395 PLN
Miscellaneous liabilities [abstract]
Derivative financial liabilities
3 780 PLN
4 185 PLN
Issued capital [abstract]
Issued capital
22 270 PLN
23 127 PLN
Retained earnings [abstract]
Retained earnings
647 082 PLN
470 124 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
244,000 PLN
497,000 PLN
Net assets (liabilities) [abstract]
Assets
1 349 332 PLN
1173 578 PLN
Liabilities
660 304 PLN
624 493 PLN
Assets less current liabilities [abstract]

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