Subclassifications Of Assets, Liabilities And Equities [Abstract]

Mennica Polska S.A. - Filing #6182821

Concept As at
2022-12-31
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
123 477 PLN
129 367 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
18 989 PLN
19 198 PLN
Investment property [abstract]
Investment property
49 455 PLN
50 736 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
14 859 PLN
12 820 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
- PLN
- PLN
Trade and other current receivables [abstract]
Trade and other current receivables
69 418 PLN
36 017 PLN
Classes of current inventories [abstract]
Current inventories
469 044 PLN
411 182 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
15 339 PLN
51 052 PLN
48 568 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 non-current provisions
- PLN
- PLN
Other current provisions
12 237 PLN
11 445 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
- PLN
- PLN
Non-current portion of non-current bonds issued
- PLN
- PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
6 896 PLN
- PLN
Current bonds issued and current portion of non-current bonds issued
- PLN
- PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
- PLN
- PLN
Trade and other current payables [abstract]
Trade and other current payables
220 937 PLN
177 435 PLN
Issued capital [abstract]
Issued capital
51 087 PLN
51 138 PLN
Retained earnings [abstract]
Retained earnings
517 023 PLN
519 247 PLN
Net assets (liabilities) [abstract]
Assets
967 135 PLN
917 769 PLN
Liabilities
329 449 PLN
276 667 PLN
Net current assets (liabilities) [abstract]
Current assets
602 585 PLN
558 026 PLN
Current liabilities
316 113 PLN
261 656 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

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