Subclassifications Of Assets, Liabilities And Equities [Abstract]

Suwary S.A. - Filing #6187977

Concept As at
2022-09-30
As at
2021-09-30
As at
2020-10-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
57 141 PLN
53 707 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 810 PLN
1 600 PLN
Goodwill
37 716 PLN
37 716 PLN
Investment property [abstract]
Investment property
2 553 PLN
- PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
63,000 PLN
31,000 PLN
Miscellaneous non-current assets [abstract]
Non-current derivative financial assets
123,000 PLN
- PLN
Trade and other current receivables [abstract]
Trade and other current receivables
30 089 PLN
42 376 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
1 707 PLN
- PLN
Classes of current inventories [abstract]
Current inventories
21 114 PLN
19 701 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
10 802 PLN
8 170 PLN
5 106 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
Miscellaneous current assets [abstract]
Current derivative financial assets
- PLN
- PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
284,000 PLN
136,000 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
7 615 PLN
13 772 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
18 329 PLN
15 726 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
24 710 PLN
28 542 PLN
Miscellaneous non-current liabilities [abstract]
Non-current derivative financial liabilities
- PLN
154,000 PLN
Issued capital [abstract]
Issued capital
9 230 PLN
9 230 PLN
Retained earnings [abstract]
Retained earnings
98 614 PLN
91 464 PLN
Net assets (liabilities) [abstract]
Assets
182 437 PLN
177 727 PLN
Liabilities
73 268 PLN
75 708 PLN
Net current assets (liabilities) [abstract]
Current assets
63 712 PLN
70 247 PLN
Current liabilities
47 903 PLN
48 416 PLN
Assets less current liabilities [abstract]

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