Statement Of Financial Position [Abstract]

Centrum Nowoczesnych Technologii S.A. - Filing #6219457

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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9 594 PLN
8 777 PLN
Investment property
0 PLN
0 PLN
Goodwill
0 PLN
0 PLN
Intangible assets other than goodwill
16,000 PLN
26,000 PLN
Investments accounted for using equity method
0 PLN
0 PLN
Trade and other non-current receivables
0 PLN
1,000 PLN
Deferred tax assets
6 252 PLN
6 820 PLN
Other non-current financial assets
0 PLN
0 PLN
Non-current assets
15 912 PLN
15 650 PLN
Current assets [abstract]
Trade and other current receivables
10 585 PLN
10 557 PLN
Current tax assets, current
0 PLN
0 PLN
Other current financial assets
0 PLN
0 PLN
Cash and cash equivalents
117 299 PLN
83 743 PLN
79 978 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Current assets
166 197 PLN
194 893 PLN
Assets
182 109 PLN
210 543 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
29 600 PLN
29 600 PLN
Retained earnings
89 997 PLN
68 324 PLN
Treasury shares
0 PLN
0 PLN
Other reserves
73,000 PLN
49,000 PLN
Equity attributable to owners of parent
119 670 PLN
97 973 PLN
Non-controlling interests
8 311 PLN
24 999 PLN
Equity
0 PLN
89 997 PLN
73,000 PLN
127 981 PLN
119 670 PLN
8 311 PLN
29 600 PLN
68 324 PLN
0 PLN
24 999 PLN
0 PLN
68 324 PLN
24 999 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
97 973 PLN
29 600 PLN
29 600 PLN
0 PLN
97 973 PLN
0 PLN
49,000 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
49,000 PLN
122 972 PLN
122 972 PLN
0 PLN
0 PLN
34 000 PLN
27 056 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
33,000 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
27 056 PLN
0 PLN
34 000 PLN
0 PLN
33,000 PLN
64 546 PLN
125 635 PLN
27 056 PLN
0 PLN
0 PLN
98 579 PLN
0 PLN
64 546 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
8 724 PLN
18 029 PLN
Trade and other non-current payables
0 PLN
0 PLN
Deferred tax liabilities
0 PLN
0 PLN
Non-current liabilities
12 200 PLN
22 502 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
8 999 PLN
151,000 PLN
Trade and other current payables
9 020 PLN
10 836 PLN
Current tax liabilities, current
4 370 PLN
1 694 PLN
Current liabilities
41 928 PLN
65 069 PLN
Liabilities
54 128 PLN
87 571 PLN
Equity and liabilities
182 109 PLN
210 543 PLN

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