Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bioton S.A. - Filing #6180929

Concept As at
2022-12-31
As at
2022-01-01
As at
2021-12-31
As at
2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
275 051 PLN
286 551 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
362 975 PLN
362 177 PLN
Investment property [abstract]
Investment property
1 357 PLN
1 357 PLN
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current prepayments and non-current accrued income including non-current contract assets
509,000 PLN
787,000 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
1 324 PLN
1 086 PLN
Trade and other current receivables
31 403 PLN
39 108 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
111 002 PLN
125 131 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
9 339 PLN
8 857 PLN
8 857 PLN
22 239 PLN
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities
32 745 PLN
36 257 PLN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
44 932 PLN
44 885 PLN
Trade and other current payables
36 095 PLN
36 932 PLN
Issued capital [abstract]
Issued capital
1 717 284 PLN
1 717 284 PLN
Retained earnings [abstract]
Retained earnings
1 081 880 PLN
1 083 301 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
214,000 PLN
165,000 PLN
Net assets (liabilities) [abstract]
Assets
810 326 PLN
848 127 PLN
Net current assets (liabilities) [abstract]
Current assets
153 071 PLN
174 728 PLN
Current liabilities
141 054 PLN
166 070 PLN
Assets less current liabilities [abstract]

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