Statement Of Financial Position [Abstract]

Polski Holding Nieruchomości S.A. - Filing #6219976

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
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]
Investment property
3 453,1 PLN
3 268,8 PLN
2 941,6 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
0 PLN
20,000,000 PLN
Deferred tax assets
481,000,000 PLN
401,000,000 PLN
461,000,000 PLN
Cash and cash equivalents
1,353,000,000 PLN
4,760,000,000 PLN
1,678,000,000 PLN
Assets
4 317,7 PLN
4 179,0 PLN
3 784,9 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
511,000,000 PLN
510,000,000 PLN
468,000,000 PLN
Retained earnings
2,461,000,000 PLN
1,734,000,000 PLN
1,522,000,000 PLN
Other reserves
97,000,000 PLN
50,000,000 PLN
31,000,000 PLN
Equity attributable to owners of parent
2 374,0 PLN
2 299,8 PLN
2 254,5 PLN
Non-controlling interests
182,000,000 PLN
283,000,000 PLN
315,000,000 PLN
Equity
2,461,000,000 PLN
2 067,0 PLN
1,000,000 PLN
97,000,000 PLN
2 392,2 PLN
2 374,0 PLN
182,000,000 PLN
511,000,000 PLN
1,734,000,000 PLN
283,000,000 PLN
2 299,8 PLN
510,000,000 PLN
2 070,4 PLN
0 PLN
50,000,000 PLN
2 328,1 PLN
2 254,5 PLN
315,000,000 PLN
31,000,000 PLN
2 286,0 PLN
1,522,000,000 PLN
2 048,2 PLN
42,000,000 PLN
468,000,000 PLN
Liabilities [abstract]
Deferred tax liabilities
1,017,000,000 PLN
773,000,000 PLN
514,000,000 PLN
Liabilities
1 925,5 PLN
1 850,9 PLN
1 498,9 PLN
Equity and liabilities
4 317,7 PLN
4 179,0 PLN
3 784,9 PLN

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