Statement Of Financial Position [Abstract]

Skyline Investment S.A. - Filing #6218676

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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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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
569,000 PLN
130,000 PLN
Investment property
53 983 PLN
54 618 PLN
Goodwill
0 PLN
0 PLN
Intangible assets other than goodwill
0 PLN
0 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
0 PLN
Trade and other non-current receivables
0 PLN
11,000 PLN
Deferred tax assets
715,000 PLN
1 069 PLN
Other non-current financial assets
0 PLN
0 PLN
Non-current assets
55 267 PLN
55 828 PLN
Current assets [abstract]
Current inventories
0 PLN
0 PLN
Trade and other current receivables
2 071 PLN
1 442 PLN
Current tax assets, current
0 PLN
0 PLN
Other current financial assets
0 PLN
3,000 PLN
Other current non-financial assets
0 PLN
0 PLN
Cash and cash equivalents
1 268 PLN
12,000 PLN
443,000 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
3 339 PLN
1 457 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
29 500 PLN
Current assets
3 339 PLN
30 957 PLN
Assets
58 606 PLN
86 785 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23 321 PLN
23 321 PLN
Treasury shares
6,000 PLN
6,000 PLN
Other reserves
20 707 PLN
10 969 PLN
Equity attributable to owners of parent
51 361 PLN
47 673 PLN
Non-controlling interests
2,000 PLN
2,000 PLN
Equity
6,000 PLN
20 707 PLN
3 651 PLN
3 688 PLN
51 363 PLN
51 361 PLN
2,000 PLN
23 321 PLN
2,000 PLN
0 PLN
2 571 PLN
10 818 PLN
2,000 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
47 673 PLN
23 321 PLN
23 321 PLN
0 PLN
2 571 PLN
47 673 PLN
10 818 PLN
0 PLN
0 PLN
0 PLN
10 969 PLN
6,000 PLN
0 PLN
0 PLN
6,000 PLN
0 PLN
10 969 PLN
47 671 PLN
47 671 PLN
0 PLN
0 PLN
23 321 PLN
3 820 PLN
55 224 PLN
0 PLN
0 PLN
0 PLN
3 820 PLN
0 PLN
16 044 PLN
0 PLN
0 PLN
11 818 PLN
0 PLN
0 PLN
6,000 PLN
11 818 PLN
6,000 PLN
227,000 PLN
0 PLN
23 321 PLN
0 PLN
16 044 PLN
55 224 PLN
0 PLN
227,000 PLN
0 PLN
54 997 PLN
0 PLN
54 997 PLN
0 PLN
0 PLN
0 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
95,000 PLN
9,000 PLN
Other non-current provisions
0 PLN
958,000 PLN
Deferred tax liabilities
5 549 PLN
8 673 PLN
Other non-current financial liabilities
0 PLN
0 PLN
Non-current liabilities
5 960 PLN
9 796 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
0 PLN
0 PLN
Other current provisions
49,000 PLN
167,000 PLN
Trade and other current payables
309,000 PLN
13 757 PLN
Current tax liabilities, current
0 PLN
0 PLN
Other current financial liabilities
0 PLN
537,000 PLN
Other current non-financial liabilities
0 PLN
0 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
1 283 PLN
29 318 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
1 283 PLN
29 318 PLN
Liabilities
7 243 PLN
39 114 PLN
Equity and liabilities
58 606 PLN
86 785 PLN

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