Statement Of Financial Position [Abstract]

IZOBlok S.A. - Filing #6200804

Concept As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
As at
2020-04-30
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
95 484 808,80 PLN
94 574 377,12 PLN
95 721 860,73 PLN
Goodwill
6 905 087,90 PLN
6 767 525,71 PLN
6 733 431,64 PLN
Intangible assets other than goodwill
5 834 409,42 PLN
8 661 094,08 PLN
12 013 333,08 PLN
Deferred tax assets
2 597 638,00 PLN
1 285 722,00 PLN
993 240,00 PLN
Cash and cash equivalents
2 279 967,05 PLN
5 418 578,20 PLN
17 852 605,91 PLN
Assets
195 539 127,16 PLN
191 004 048,55 PLN
192 630 248,11 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12 670 000,00 PLN
12 670 000,00 PLN
12 670 000,00 PLN
Retained earnings
14 044 250,12 PLN
38 818 675,13 PLN
50 115 638,27 PLN
Share premium
42 268 380,03 PLN
42 268 380,03 PLN
42 268 380,03 PLN
Equity attributable to owners of parent
73 028 677,22 PLN
96 918 317,93 PLN
108 067 308,84 PLN
Non-controlling interests
0.00 PLN
0.00 PLN
0.00 PLN
Equity
14 044 250,11 PLN
4 046 047,07 PLN
42 268 380,03 PLN
73 028 677,22 PLN
0.00 PLN
12 670 000,00 PLN
73 028 677,22 PLN
96 918 317,93 PLN
3 161 262,77 PLN
42 268 380,03 PLN
38 818 675,13 PLN
0.00 PLN
96 918 317,93 PLN
12 670 000,00 PLN
42 268 380,03 PLN
3 013 290,54 PLN
12 670 000,00 PLN
50 115 638,27 PLN
108 067 308,84 PLN
0.00 PLN
108 067 308,84 PLN
Liabilities [abstract]
Deferred tax liabilities
7 035 802,20 PLN
8 802 485,13 PLN
11 333 936,97 PLN
Liabilities
122 510 449,94 PLN
94 085 730,62 PLN
84 562 939,27 PLN
Equity and liabilities
195 539 127,16 PLN
191 004 048,55 PLN
192 630 248,11 PLN

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