Subclassifications Of Assets, Liabilities And Equities [Abstract]

Energoinstal S.A. - Filing #6208860

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
85 882 PLN
44 917 PLN
48 432 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
50,000 PLN
35,000 PLN
72,000 PLN
Goodwill
0 PLN
14,000 PLN
14,000 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
5 653 PLN
5 390 PLN
3 494 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
15 558 PLN
14 964 PLN
25 228 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
32 034 PLN
15 414 PLN
7 155 PLN
Classes of current inventories [abstract]
Current inventories
295,000 PLN
504,000 PLN
3 852 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
5 921 PLN
10 846 PLN
4 789 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
4 749 PLN
5 570 PLN
9 045 PLN
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
671,000 PLN
0 PLN
0 PLN
Trade and other current payables
31 942 PLN
22 076 PLN
19 908 PLN
Issued capital [abstract]
Issued capital
1 800 PLN
1 800 PLN
1 800 PLN
Retained earnings [abstract]
Retained earnings
45 918 PLN
31 992 PLN
29 260 PLN
Net assets (liabilities) [abstract]
Assets
149 244 PLN
95 268 PLN
97 295 PLN
Liabilities
79 163 PLN
47 208 PLN
44 814 PLN
Net current assets (liabilities) [abstract]
Current assets
54 367 PLN
41 797 PLN
41 775 PLN
Current liabilities
57 491 PLN
29 077 PLN
26 014 PLN
Assets less current liabilities [abstract]

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