Statement Of Financial Position [Abstract]

Selena FM S.A. - Filing #6216450

Concept As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Investments accounted for using equity method
19 814 PLN
17 847 PLN
16 467 PLN
Deferred tax assets
46 924 PLN
20 417 PLN
20 867 PLN
Other non-current financial assets
1 138 PLN
43 096 PLN
1 327 PLN
Non-current assets
368 305 PLN
383 582 PLN
336 550 PLN
Current assets [abstract]
Current inventories
280 015 PLN
192 670 PLN
150 185 PLN
Trade and other current receivables
305 387 PLN
261 680 PLN
243 155 PLN
Current tax assets, current
14 315 PLN
4 661 PLN
4 228 PLN
Other current financial assets
57 195 PLN
2 772 PLN
2 824 PLN
Other current non-financial assets
44 623 PLN
36 393 PLN
39 106 PLN
Cash and cash equivalents
38 915 PLN
55 004 PLN
85 653 PLN
Current assets
740 450 PLN
553 180 PLN
525 151 PLN
Assets
1 108 755 PLN
936 762 PLN
861 701 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 142 PLN
1 142 PLN
1 142 PLN
Retained earnings
75 379 PLN
96 313 PLN
119 199 PLN
Treasury shares
28 676 PLN
0 PLN
0 PLN
Other equity interest
75 000 PLN
9 633 PLN
9 633 PLN
Equity attributable to owners of parent
600 976 PLN
531 065 PLN
468 828 PLN
Non-controlling interests
969,000 PLN
872,000 PLN
727,000 PLN
Equity
28 676 PLN
75 379 PLN
75 000 PLN
601 945 PLN
675 747 PLN
600 976 PLN
969,000 PLN
46 858 PLN
1 142 PLN
96 313 PLN
872,000 PLN
104 586 PLN
872,000 PLN
8 273 PLN
8 273 PLN
531 065 PLN
1 142 PLN
1 142 PLN
8 273 PLN
522 792 PLN
0 PLN
659 758 PLN
9 633 PLN
659 758 PLN
0 PLN
0 PLN
0 PLN
9 633 PLN
0 PLN
0 PLN
43 155 PLN
531 937 PLN
43 155 PLN
523 664 PLN
0 PLN
0 PLN
459 042 PLN
0 PLN
727,000 PLN
458 315 PLN
0 PLN
9 633 PLN
468 828 PLN
31 396 PLN
469 555 PLN
10 513 PLN
0 PLN
31 396 PLN
10 513 PLN
119 199 PLN
0 PLN
10 513 PLN
9 633 PLN
0 PLN
0 PLN
0 PLN
608 648 PLN
608 648 PLN
0 PLN
1 142 PLN
1 142 PLN
727,000 PLN
129 712 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
8 079 PLN
8 438 PLN
4 690 PLN
Deferred tax liabilities
2 069 PLN
3 784 PLN
3 843 PLN
Other non-current non-financial liabilities
4 366 PLN
1 526 PLN
1 707 PLN
Non-current liabilities
80 345 PLN
49 425 PLN
105 679 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
20 024 PLN
23 558 PLN
5 208 PLN
Trade and other current payables
198 294 PLN
190 143 PLN
158 302 PLN
Current tax liabilities, current
7 439 PLN
15 688 PLN
8 324 PLN
Other current financial liabilities
644,000 PLN
1 506 PLN
96,000 PLN
Other current non-financial liabilities
56 977 PLN
51 317 PLN
46 339 PLN
Current liabilities
426 465 PLN
355 400 PLN
286 467 PLN
Liabilities
506 810 PLN
404 825 PLN
392 146 PLN
Equity and liabilities
1 108 755 PLN
936 762 PLN
861 701 PLN

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