Statement Of Financial Position [Abstract]

AGORA S.A. - Filing #6184187

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
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
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
356 884 PLN
366 730 PLN
Right-of-use assets
587 338 PLN
610 108 PLN
Investments accounted for using equity method
127 446 PLN
142 910 PLN
Deferred tax assets
49 484 PLN
47 937 PLN
Other non-current financial assets
2 203 PLN
3 158 PLN
Non-current assets
1 496 287 PLN
1 587 395 PLN
Current assets [abstract]
Current tax assets, current
1 120 PLN
599,000 PLN
Other current financial assets
968,000 PLN
1 024 PLN
Cash and cash equivalents
69 054 PLN
134 878 PLN
138 355 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
296 786 PLN
333 861 PLN
Assets
1 793 073 PLN
1 921 256 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
46 581 PLN
46 581 PLN
Retained earnings
480 350 PLN
580 582 PLN
Share premium
147 192 PLN
147 192 PLN
Equity attributable to owners of parent
674 123 PLN
774 355 PLN
Non-controlling interests
99,000 PLN
5 929 PLN
Equity
674 024 PLN
99,000 PLN
147 192 PLN
480 350 PLN
46 581 PLN
674 123 PLN
780 284 PLN
580 582 PLN
774 355 PLN
147 192 PLN
5 929 PLN
46 581 PLN
832 323 PLN
627 169 PLN
46 581 PLN
11 381 PLN
147 192 PLN
820 942 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 525 PLN
3 401 PLN
Other non-current provisions
7 857 PLN
93,000 PLN
Deferred tax liabilities
5 630 PLN
5 841 PLN
Other non-current financial liabilities
37 606 PLN
34 344 PLN
Non-current liabilities
708 555 PLN
694 299 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
376,000 PLN
344,000 PLN
Other current provisions
2 218 PLN
2 052 PLN
Trade and other current payables
233 240 PLN
246 531 PLN
Current tax liabilities, current
1 845 PLN
642,000 PLN
Current liabilities
410 494 PLN
446 673 PLN
Equity and liabilities
1 793 073 PLN
1 921 256 PLN

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