Statement Of Financial Position [Abstract]

Fast Finance S.A. - Filing #6216215

Concept 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
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
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
0.00 PLN
0.00 PLN
83 444,24 PLN
Intangible assets other than goodwill
0.00 PLN
0.00 PLN
0.00 PLN
Trade and other non-current receivables
0.00 PLN
125 754,14 PLN
125 754,14 PLN
Deferred tax assets
0.00 PLN
542 470,00 PLN
542 470,00 PLN
Non-current assets
0.00 PLN
668 224,14 PLN
751 668,38 PLN
Current assets [abstract]
Current inventories
0.00 PLN
0.00 PLN
0.00 PLN
Trade and other current receivables
1 396 095,09 PLN
5 538 370,56 PLN
6 044 748,86 PLN
Current tax assets, current
0.00 PLN
1 305,00 PLN
1 305,00 PLN
Other current financial assets
1 209 712,97 PLN
1 322 940,26 PLN
1 322 940,26 PLN
Cash and cash equivalents
225 095,80 PLN
851 868,91 PLN
1 561 688,42 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 830 903,86 PLN
7 714 484,73 PLN
8 930 682,54 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0.00 PLN
0.00 PLN
0.00 PLN
Current assets
2 830 903,86 PLN
7 714 484,73 PLN
8 930 682,54 PLN
Assets
2 830 903,86 PLN
8 382 708,87 PLN
9 682 350,92 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 000 000,00 PLN
1 000 000,00 PLN
1 000 000,00 PLN
Retained earnings
112 371 307,88 PLN
117 627 376,30 PLN
118 450 260,27 PLN
Share premium
0.00 PLN
0.00 PLN
0.00 PLN
Other reserves
74 426 323,85 PLN
74 426 323,85 PLN
74 426 323,85 PLN
Equity attributable to owners of parent
36 944 984,03 PLN
42 201 052,45 PLN
43 023 936,42 PLN
Equity
112 371 307,88 PLN
74 426 323,85 PLN
36 944 984,03 PLN
36 944 984,03 PLN
0.00 PLN
0.00 PLN
1 000 000,00 PLN
117 706 827,00 PLN
0.00 PLN
42 201 052,45 PLN
1 000 000,00 PLN
74 426 323,85 PLN
0.00 PLN
42 201 052,45 PLN
118 450 260,27 PLN
74 426 323,85 PLN
43 023 936,42 PLN
1 000 000,00 PLN
0.00 PLN
0.00 PLN
43 023 936,42 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
0.00 PLN
0.00 PLN
0.00 PLN
Other non-current provisions
0.00 PLN
0.00 PLN
0.00 PLN
Trade and other non-current payables
0.00 PLN
0.00 PLN
0.00 PLN
Deferred tax liabilities
409 788,00 PLN
3 656 679,00 PLN
3 656 679,00 PLN
Other non-current financial liabilities
0.00 PLN
0.00 PLN
0.00 PLN
Non-current liabilities
5 135 117,24 PLN
17 378 291,59 PLN
17 903 011,59 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
16 845 240,87 PLN
14 711 295,87 PLN
14 704 516,75 PLN
Trade and other current payables
8 902 949,57 PLN
4 944 745,10 PLN
6 596 896,16 PLN
Current tax liabilities, current
3 714,32 PLN
2 936 057,06 PLN
2 906 815,87 PLN
Other current financial liabilities
0.00 PLN
96 219,34 PLN
139 152,53 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
34 640 770,65 PLN
33 205 469,73 PLN
34 803 275,75 PLN
Liabilities included in disposal groups classified as held for sale
0.00 PLN
0.00 PLN
0.00 PLN
Current liabilities
34 640 770,65 PLN
33 205 469,73 PLN
34 803 275,75 PLN
Liabilities
39 775 887,89 PLN
50 583 761,32 PLN
52 706 287,34 PLN
Equity and liabilities
2 830 903,86 PLN
8 382 708,87 PLN
9 682 350,92 PLN

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