Statement Of Financial Position [Abstract]

Digital Network S.A. - Filing #6218985

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
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
2020-12-31
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
2020-12-31
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
2020-12-31
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
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
13 700 431,15 PLN
16 726 032,05 PLN
24 210 390,96 PLN
Goodwill
11 359 175,33 PLN
11 359 175,33 PLN
12 169 117,89 PLN
Intangible assets other than goodwill
602 563,71 PLN
529 171,60 PLN
4 816 528,51 PLN
Investments accounted for using equity method
410 395,34 PLN
411 829,46 PLN
0.00 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
5 000,00 PLN
5 000,00 PLN
8 000,00 PLN
Trade and other non-current receivables
907 305,09 PLN
822 793,16 PLN
966 405,16 PLN
Deferred tax assets
2 461 788,39 PLN
1 425 429,61 PLN
2 690 543,52 PLN
Non-current assets
42 601 586,62 PLN
47 357 421,63 PLN
58 634 758,26 PLN
Current assets [abstract]
Current inventories
0.00 PLN
16 120,00 PLN
656 483,67 PLN
Current tax assets, current
0.00 PLN
60 509,00 PLN
163 052,00 PLN
Other current financial assets
1 237 676,17 PLN
210 203,44 PLN
20 254,45 PLN
Cash and cash equivalents
8 630 117,21 PLN
528 820,56 PLN
2 302 670,37 PLN
Current assets
20 189 922,90 PLN
15 920 056,31 PLN
15 210 105,05 PLN
Assets
62 791 509,52 PLN
63 277 477,94 PLN
73 844 863,31 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 238 962,00 PLN
4 238 962,00 PLN
4 238 962,00 PLN
Retained earnings
2 043 845,49 PLN
9 073 559,31 PLN
11 708 114,55 PLN
Share premium
21 083 114,05 PLN
21 083 114,05 PLN
21 083 114,05 PLN
Treasury shares
1 159 339,43 PLN
1 159 339,43 PLN
1 159 339,43 PLN
Other reserves
8 135 436,77 PLN
9 046 353,05 PLN
15 218 875,34 PLN
Equity attributable to owners of parent
30 254 327,90 PLN
24 135 530,36 PLN
27 673 497,41 PLN
Non-controlling interests
2 984 172,04 PLN
18 736,05 PLN
882 592,93 PLN
Equity
1 159 339,43 PLN
2 043 845,49 PLN
8 135 436,77 PLN
33 238 499,94 PLN
30 254 327,90 PLN
21 083 114,05 PLN
2 984 172,04 PLN
4 238 962,00 PLN
0.00 PLN
9 073 559,31 PLN
0.00 PLN
18 736,05 PLN
21 083 114,05 PLN
3 828 191,42 PLN
18 736,05 PLN
0.00 PLN
12 901 750,73 PLN
0.00 PLN
0.00 PLN
0.00 PLN
24 135 530,36 PLN
4 238 962,00 PLN
4 238 962,00 PLN
0.00 PLN
24 135 530,36 PLN
0.00 PLN
21 083 114,05 PLN
0.00 PLN
17 227 716,37 PLN
1 159 339,43 PLN
12 901 750,73 PLN
0.00 PLN
1 159 339,43 PLN
0.00 PLN
9 046 353,05 PLN
21 083 114,05 PLN
24 154 266,41 PLN
24 154 266,41 PLN
0.00 PLN
0.00 PLN
27 673 497,41 PLN
27 673 497,41 PLN
0.00 PLN
15 218 875,34 PLN
882 592,93 PLN
0.00 PLN
21 083 114,05 PLN
0.00 PLN
0.00 PLN
26 790 904,48 PLN
0.00 PLN
12 901 750,73 PLN
11 708 114,55 PLN
0.00 PLN
0.00 PLN
0.00 PLN
0.00 PLN
23 400 238,66 PLN
12 901 750,73 PLN
21 083 114,05 PLN
1 159 339,43 PLN
0.00 PLN
1 159 339,43 PLN
0.00 PLN
21 083 114,05 PLN
0.00 PLN
4 238 962,00 PLN
0.00 PLN
26 790 904,48 PLN
4 238 962,00 PLN
1 193 636,18 PLN
882 592,93 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables
70 874,90 PLN
0.00 PLN
0.00 PLN
Deferred tax liabilities
943 821,89 PLN
648 765,72 PLN
1 002 654,44 PLN
Non-current liabilities
11 918 178,61 PLN
19 272 753,17 PLN
19 673 586,81 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
2 211 150,00 PLN
2 253 150,00 PLN
2 105 000,00 PLN
Current tax liabilities, current
1 523 528,00 PLN
238 711,00 PLN
113 359,00 PLN
Current liabilities
17 634 830,97 PLN
19 850 458,36 PLN
27 380 372,02 PLN
Liabilities
29 553 009,58 PLN
39 123 211,53 PLN
47 053 958,83 PLN
Equity and liabilities
62 791 509,52 PLN
63 277 477,94 PLN
73 844 863,31 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.