Statement Of Financial Position [Abstract]

Brand 24 S.A. - Filing #6182181

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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
138 128 PLN
73 467 PLN
Intangible assets other than goodwill
7 341 564 PLN
5 462 572 PLN
Deferred tax assets
494 942 PLN
893 350 PLN
Non-current assets
9 145 918 PLN
8 434 611 PLN
Current assets [abstract]
Current tax assets, current
- PLN
- PLN
Cash and cash equivalents
2 405 995 PLN
1 731 139 PLN
972 242 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
5 069 498 PLN
2 958 246 PLN
Current assets
5 069 498 PLN
2 958 246 PLN
Assets
14 215 416 PLN
11 392 857 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
220 845 PLN
219 624 PLN
Retained earnings
6 617 429 PLN
8 164 396 PLN
Share premium
7 831 450 PLN
7 831 450 PLN
Equity attributable to owners of parent
6 606 611 PLN
4 484 958 PLN
Non-controlling interests
- PLN
- PLN
Equity
6 606 611 PLN
- PLN
7 831 450 PLN
5 229 920 PLN
6 617 429 PLN
220 845 PLN
58 175 PLN
6 606 611 PLN
8 164 396 PLN
219 624 PLN
4 484 958 PLN
4 484 958 PLN
- PLN
4 628 031 PLN
29 751 PLN
7 831 450 PLN
6 287 PLN
215 784 PLN
3 813 559 PLN
8 428 239 PLN
7 831 450 PLN
3 813 559 PLN
4 200 851 PLN
- PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
546 466 PLN
414 851 PLN
Non-current liabilities
2 911 267 PLN
2 483 742 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
169 707 PLN
77 414 PLN
Other current provisions
263 500 PLN
108 000 PLN
Current tax liabilities, current
84 601 PLN
13 516 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
4 697 538 PLN
4 424 157 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
- PLN
Current liabilities
4 697 538 PLN
4 424 157 PLN
Liabilities
7 608 805 PLN
6 907 899 PLN
Equity and liabilities
14 215 416 PLN
11 392 857 PLN

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