Statement Of Financial Position [Abstract]

Ultimate Games S.A. - Filing #6221792

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
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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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
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2019-12-31
As at
2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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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
106,000 PLN
91,000 PLN
Goodwill
101,000 PLN
0 PLN
Intangible assets other than goodwill
168,000 PLN
141,000 PLN
Investments accounted for using equity method
28 464 PLN
27 539 PLN
Deferred tax assets
130,000 PLN
0 PLN
Non-current assets
28 991 PLN
28 084 PLN
Current assets [abstract]
Current inventories
5 768 PLN
3 525 PLN
Trade and other current receivables
4 204 PLN
3 057 PLN
Current tax assets, current
100,000 PLN
0 PLN
Cash and cash equivalents
17 622 PLN
20 958 PLN
4 176 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
27 694 PLN
27 540 PLN
Current assets
27 694 PLN
27 540 PLN
Assets
56 685 PLN
55 624 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
523,000 PLN
523,000 PLN
Retained earnings
41 516 PLN
42 507 PLN
Share premium
2 955 PLN
2 955 PLN
Equity attributable to owners of parent
44 994 PLN
45 985 PLN
Non-controlling interests
3 453 PLN
2 605 PLN
Equity
41 516 PLN
48 447 PLN
44 994 PLN
2 955 PLN
3 453 PLN
523,000 PLN
2 955 PLN
42 507 PLN
2 605 PLN
42 507 PLN
2 605 PLN
0 PLN
0 PLN
45 985 PLN
523,000 PLN
523,000 PLN
0 PLN
45 985 PLN
0 PLN
2 955 PLN
48 590 PLN
48 590 PLN
0 PLN
0 PLN
8 286 PLN
8 286 PLN
8 286 PLN
0 PLN
523,000 PLN
0 PLN
0 PLN
8 286 PLN
2 955 PLN
0 PLN
0 PLN
4 808 PLN
0 PLN
0 PLN
2 955 PLN
0 PLN
523,000 PLN
4 808 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
5 716 PLN
5 498 PLN
Non-current liabilities
5 716 PLN
5 498 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
23,000 PLN
0 PLN
Trade and other current payables
2 499 PLN
1 307 PLN
Current tax liabilities, current
0 PLN
229,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
2 522 PLN
1 536 PLN
Current liabilities
2 522 PLN
1 536 PLN
Liabilities
8 238 PLN
7 034 PLN
Equity and liabilities
56 685 PLN
55 624 PLN

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