Subclassifications Of Assets, Liabilities And Equities [Abstract]

Playway S.A. - Filing #6217801

Concept As at
2021-12-31
As at
2020-12-31
As at
2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
2 298 PLN
256,000 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
414,000 PLN
519,000 PLN
Goodwill
2 692 PLN
2 577 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
208 810 PLN
194 722 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
52,000 PLN
1 071 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
42 981 PLN
32 960 PLN
Classes of current inventories [abstract]
Current inventories
45 379 PLN
29 028 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
221 698 PLN
180 866 PLN
98 502 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
0 PLN
0 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
26,000 PLN
0 PLN
Trade and other current payables [abstract]
Trade and other current payables
11 860 PLN
6 713 PLN
Issued capital [abstract]
Issued capital
660,000 PLN
660,000 PLN
Retained earnings [abstract]
Retained earnings
405 336 PLN
323 594 PLN
Net assets (liabilities) [abstract]
Assets
572 156 PLN
458 598 PLN
Liabilities
52 964 PLN
43 281 PLN
Net current assets (liabilities) [abstract]
Current assets
354 328 PLN
256 883 PLN
Current liabilities
12 414 PLN
6 774 PLN
Assets less current liabilities [abstract]

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