Statement Of Financial Position [Abstract]

CCC S.A. - Filing #6221411

Concept As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
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]
Right-of-use assets
1 388,9 PLN
1 455,5 PLN
Investment property
61,000,000 PLN
69,000,000 PLN
Goodwill
1,979,000,000 PLN
1,979,000,000 PLN
Intangible assets other than goodwill
3,179,000,000 PLN
3,083,000,000 PLN
Deferred tax assets
1,755,000,000 PLN
1,521,000,000 PLN
Other non-current financial assets
112,000,000 PLN
102,000,000 PLN
Non-current assets
3 393,8 PLN
3 375,1 PLN
Current assets [abstract]
Current tax assets, current
172,000,000 PLN
17,000,000 PLN
Cash and cash equivalents
9,411,000,000 PLN
4,587,000,000 PLN
5,426,000,000 PLN
2,923,000,000 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
4 106,9 PLN
3 061,4 PLN
Assets
7 500,7 PLN
6 647,4 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
55,000,000 PLN
55,000,000 PLN
Retained earnings
1,863,000,000 PLN
9,691,000,000 PLN
Share premium
1 148,0 PLN
1 148,0 PLN
Equity attributable to owners of parent
9,852,000,000 PLN
1,817,000,000 PLN
Non-controlling interests
1,664,000,000 PLN
1,281,000,000 PLN
Equity
55,000,000 PLN
1 148,0 PLN
1,863,000,000 PLN
6,000,000 PLN
1,664,000,000 PLN
169,000,000 PLN
1 151,6 PLN
5,000,000 PLN
55,000,000 PLN
1 148,0 PLN
9,691,000,000 PLN
3,098,000,000 PLN
101,000,000 PLN
PLN
128,000,000 PLN
1,281,000,000 PLN
982,000,000 PLN
14,000,000 PLN
PLN
2,499,000,000 PLN
41,000,000 PLN
6,451,000,000 PLN
21,000,000 PLN
9,966,000,000 PLN
1,260,000,000 PLN
14,000,000 PLN
2,000,000 PLN
6,451,000,000 PLN
1 089,6 PLN
3,128,000,000 PLN
PLN
41,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
144,000,000 PLN
163,000,000 PLN
Deferred tax liabilities
389,000,000 PLN
380,000,000 PLN
Other non-current financial liabilities
345,000,000 PLN
PLN
Other non-current non-financial liabilities
234,000,000 PLN
4,000,000 PLN
Non-current liabilities
3 410,2 PLN
2 785,4 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
174,000,000 PLN
212,000,000 PLN
Current tax liabilities, current
282,000,000 PLN
187,000,000 PLN
Liabilities included in disposal groups classified as held for sale
PLN
2,057,000,000 PLN
Current liabilities
2 938,9 PLN
3 346,5 PLN
Liabilities
6 349,1 PLN
6 337,6 PLN
Equity and liabilities
7 500,7 PLN
6 647,4 PLN

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