Statement Of Financial Position [Abstract]

JSW S.A. - Filing #6183688

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
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
As at
2022-01-01
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
10 374,3 PLN
9 383,4 PLN
Right-of-use assets
5,338,000,000 PLN
4,916,000,000 PLN
Investment property
223,000,000 PLN
226,000,000 PLN
Goodwill
- PLN
570,000,000 PLN
Intangible assets other than goodwill
1,162,000,000 PLN
1,064,000,000 PLN
Deferred tax assets
4,955,000,000 PLN
8,499,000,000 PLN
Other non-current financial assets
4,363,000,000 PLN
3,906,000,000 PLN
Non-current assets
19 110,8 PLN
12 070,2 PLN
Current assets [abstract]
Current inventories
9,901,000,000 PLN
6,525,000,000 PLN
Trade and other current receivables
1 947,5 PLN
1 822,8 PLN
Current tax assets, current
299,000,000 PLN
692,000,000 PLN
Other current financial assets
31,000,000 PLN
96,000,000 PLN
Cash and cash equivalents
4 837,9 PLN
1 299,8 PLN
1 299,8 PLN
1 597,3 PLN
Current assets
7 852,3 PLN
3 891,6 PLN
Assets
26 963,1 PLN
15 961,8 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 251,9 PLN
1 251,9 PLN
Retained earnings
13 281,9 PLN
5 712,0 PLN
Share premium
9,050,000,000 PLN
9,050,000,000 PLN
Equity attributable to owners of parent
15 436,5 PLN
7 851,5 PLN
Non-controlling interests
5,010,000,000 PLN
4,463,000,000 PLN
Equity
15 937,5 PLN
5,010,000,000 PLN
9,050,000,000 PLN
13 281,9 PLN
1 251,9 PLN
15 436,5 PLN
23,000,000 PLN
174,000,000 PLN
7 851,5 PLN
5 712,0 PLN
9,050,000,000 PLN
1 251,9 PLN
4,463,000,000 PLN
8 297,8 PLN
5 712,0 PLN
8 297,8 PLN
174,000,000 PLN
7 851,5 PLN
9,050,000,000 PLN
4,463,000,000 PLN
1 251,9 PLN
1 251,9 PLN
7 317,1 PLN
4 761,9 PLN
9,050,000,000 PLN
6 920,3 PLN
3,968,000,000 PLN
15,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
7,711,000,000 PLN
7,434,000,000 PLN
Other non-current provisions
1 282,3 PLN
1 271,6 PLN
Trade and other non-current payables
1,262,000,000 PLN
1,229,000,000 PLN
Deferred tax liabilities
159,000,000 PLN
189,000,000 PLN
Non-current liabilities
3 291,9 PLN
3 814,8 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
2,207,000,000 PLN
2,019,000,000 PLN
Other current provisions
2,268,000,000 PLN
2,412,000,000 PLN
Trade and other current payables
2 926,0 PLN
2 323,4 PLN
Current tax liabilities, current
1 342,6 PLN
28,000,000 PLN
Liabilities included in disposal groups classified as held for sale
- PLN
658,000,000 PLN
Current liabilities
7 733,7 PLN
3 849,2 PLN
Liabilities
11 025,6 PLN
7 664,0 PLN
Equity and liabilities
26 963,1 PLN
15 961,8 PLN

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