Subclassifications Of Assets, Liabilities And Equities [Abstract]

Abak Spolka Akcyjna - Filing #6199257

Concept As at
2022-06-30
As at
2021-06-30
As at
2020-06-30
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
169 157 PLN
158 872 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
27 905 PLN
26 131 PLN
Goodwill
50 845 PLN
47 842 PLN
Investment property [abstract]
Investment property
452,000 PLN
452,000 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
23,000 PLN
12,000 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
4 684 PLN
4 495 PLN
Trade and other current receivables
1 305 890 PLN
981 361 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
1 680 527 PLN
1 312 669 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
50 943 PLN
88 894 PLN
277 761 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
117 595 PLN
192 478 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
205 954 PLN
101 475 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]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities
209 697 PLN
160 278 PLN
Trade and other current payables
1 614 820 PLN
1 182 465 PLN
Issued capital [abstract]
Issued capital
16 188 PLN
16 188 PLN
Retained earnings [abstract]
Retained earnings
412 283 PLN
326 291 PLN
Net assets (liabilities) [abstract]
Assets
3 422 484 PLN
2 688 334 PLN
Liabilities
2 278 645 PLN
1 695 784 PLN
Net current assets (liabilities) [abstract]
Current assets
3 044 163 PLN
2 387 685 PLN
Current liabilities
2 103 201 PLN
1 491 091 PLN
Assets less current liabilities [abstract]

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