Statement Of Financial Position [Abstract]

Pamapol S.A. - Filing #6220347

Concept As at
2021-12-31
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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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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-01-01
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
200 820 PLN
157 331 PLN
Investment property
2 740 PLN
2 888 PLN
Goodwill
1 673 PLN
1 673 PLN
Intangible assets other than goodwill
3 056 PLN
3 516 PLN
Deferred tax assets
4 452 PLN
4 977 PLN
Other non-current financial assets
8,000 PLN
27,000 PLN
Other non-current non-financial assets
7 864 PLN
0 PLN
Non-current assets
220 613 PLN
170 575 PLN
Current assets [abstract]
Current inventories
139 882 PLN
106 887 PLN
Trade and other current receivables
99 327 PLN
77 748 PLN
Current tax assets, current
381,000 PLN
0 PLN
Other current financial assets
40,000 PLN
131,000 PLN
Cash and cash equivalents
8 336 PLN
12 863 PLN
17 335 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
248 933 PLN
199 471 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
672,000 PLN
612,000 PLN
Current assets
249 605 PLN
200 083 PLN
Assets
470 218 PLN
370 658 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
34 750 PLN
34 750 PLN
Retained earnings
25 908 PLN
15 671 PLN
Share premium
55 891 PLN
55 891 PLN
Equity attributable to owners of parent
115 846 PLN
104 519 PLN
Non-controlling interests
782,000 PLN
589,000 PLN
Equity
25 908 PLN
116 628 PLN
703,000 PLN
115 846 PLN
55 891 PLN
782,000 PLN
34 750 PLN
55 891 PLN
15 671 PLN
589,000 PLN
1 793 PLN
0 PLN
15 671 PLN
589,000 PLN
0 PLN
0 PLN
104 519 PLN
34 750 PLN
34 750 PLN
0 PLN
104 519 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
55 891 PLN
1 793 PLN
105 108 PLN
0 PLN
105 108 PLN
0 PLN
0 PLN
0 PLN
0 PLN
34 750 PLN
97 594 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
609,000 PLN
0 PLN
34 750 PLN
0 PLN
55 891 PLN
6 344 PLN
97 594 PLN
609,000 PLN
55 891 PLN
96 985 PLN
96 985 PLN
6 344 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
1 465 PLN
1 127 PLN
Other non-current provisions
137,000 PLN
111,000 PLN
Deferred tax liabilities
7 844 PLN
7 298 PLN
Other non-current non-financial liabilities
13 645 PLN
9 484 PLN
Non-current liabilities
72 075 PLN
50 658 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
10 475 PLN
11 934 PLN
Other current provisions
7 300 PLN
4 415 PLN
Trade and other current payables
146 750 PLN
96 384 PLN
Current tax liabilities, current
1 085 PLN
2 357 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
280 843 PLN
214 282 PLN
Liabilities included in disposal groups classified as held for sale
672,000 PLN
610,000 PLN
Current liabilities
281 515 PLN
214 892 PLN
Liabilities
353 590 PLN
265 550 PLN
Equity and liabilities
470 218 PLN
370 658 PLN

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