Statement Of Financial Position [Abstract]

Atal S.A. - Filing #6183101

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
13 830 PLN
13 422 PLN
Investment property
72 854 PLN
68 988 PLN
Trade and other non-current receivables
447,000 PLN
556,000 PLN
Deferred tax assets
50 873 PLN
56 561 PLN
Non-current assets
202 030 PLN
203 002 PLN
Current assets [abstract]
Current inventories
2 494 816 PLN
2 323 594 PLN
Trade and other current receivables
80 883 PLN
93 928 PLN
Current tax assets, current
- PLN
- PLN
Other current financial assets
1 892 PLN
- PLN
Cash and cash equivalents
398 460 PLN
494 946 PLN
241 942 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 976 051 PLN
2 912 468 PLN
Current assets
2 976 051 PLN
2 912 468 PLN
Assets
3 178 081 PLN
3 115 470 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
193 573 PLN
193 573 PLN
Retained earnings
386 769 PLN
351 405 PLN
Share premium
106 549 PLN
106 549 PLN
Other reserves
614 851 PLN
514 164 PLN
Equity attributable to owners of parent
1 301 742 PLN
1 165 691 PLN
Non-controlling interests
- PLN
- PLN
Equity
1 301 742 PLN
614 851 PLN
- PLN
106 549 PLN
386 769 PLN
193 573 PLN
1 301 742 PLN
351 405 PLN
514 164 PLN
1 165 691 PLN
- PLN
- PLN
1 165 691 PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
- PLN
106 549 PLN
514 164 PLN
- PLN
351 405 PLN
1 165 691 PLN
193 573 PLN
- PLN
- PLN
- PLN
- PLN
1 165 691 PLN
106 549 PLN
- PLN
193 573 PLN
- PLN
170 275 PLN
- PLN
27,000 PLN
106 549 PLN
- PLN
- PLN
- PLN
- PLN
193 573 PLN
- PLN
485 769 PLN
956 166 PLN
956 139 PLN
- PLN
193 573 PLN
951 788 PLN
165 924 PLN
485 769 PLN
- PLN
4 351 PLN
4 351 PLN
4 351 PLN
- PLN
- PLN
- PLN
106 549 PLN
951 815 PLN
27,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
141,000 PLN
150,000 PLN
Other non-current provisions
8 790 PLN
13 278 PLN
Non-current provisions
8 931 PLN
13 428 PLN
Deferred tax liabilities
99 390 PLN
91 827 PLN
Other non-current financial liabilities
- PLN
371 621 PLN
Non-current liabilities
607 490 PLN
893 527 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
1 287 PLN
1 270 PLN
Other current provisions
9 257 PLN
8 622 PLN
Current provisions
10 544 PLN
9 892 PLN
Current tax liabilities, current
61 227 PLN
40 208 PLN
Other current financial liabilities
383 621 PLN
202 570 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 268 849 PLN
1 056 252 PLN
Current liabilities
1 268 849 PLN
1 056 252 PLN
Liabilities
1 876 339 PLN
1 949 779 PLN
Equity and liabilities
3 178 081 PLN
3 115 470 PLN

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