Statement Of Financial Position [Abstract]

Wielton S.A. - Filing #6222467

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2021-12-31
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
525 575 PLN
491 589 PLN
Investment property
1 010 PLN
1 010 PLN
Goodwill
63 987 PLN
63 987 PLN
Intangible assets other than goodwill
111 399 PLN
107 297 PLN
Trade and other non-current receivables
698,000 PLN
1 417 PLN
Deferred tax assets
21 939 PLN
23 961 PLN
Other non-current financial assets
5 799 PLN
2 771 PLN
Non-current assets
730 407 PLN
692 032 PLN
Current assets [abstract]
Current inventories
524 718 PLN
337 952 PLN
Trade and other current receivables
473 946 PLN
353 714 PLN
Current tax assets, current
751,000 PLN
1 861 PLN
Other current financial assets
3 898 PLN
2 557 PLN
Cash and cash equivalents
123 611 PLN
88 827 PLN
58 067 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 127 106 PLN
784 940 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
2 296 PLN
Current assets
1 127 106 PLN
787 236 PLN
Assets
1 857 513 PLN
1 479 268 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12 075 PLN
12 075 PLN
Retained earnings
385 414 PLN
358 085 PLN
Share premium
72 368 PLN
72 368 PLN
Treasury shares
0 PLN
0 PLN
Other reserves
29 550 PLN
38 779 PLN
Equity attributable to owners of parent
440 307 PLN
403 749 PLN
Non-controlling interests
25 642 PLN
23 933 PLN
Equity
0 PLN
385 414 PLN
29 550 PLN
465 949 PLN
440 307 PLN
72 368 PLN
25 642 PLN
12 075 PLN
72 368 PLN
358 085 PLN
23 933 PLN
0 PLN
358 085 PLN
23 933 PLN
0 PLN
0 PLN
403 749 PLN
12 075 PLN
12 075 PLN
0 PLN
403 749 PLN
0 PLN
38 779 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
38 779 PLN
72 368 PLN
427 682 PLN
0 PLN
427 682 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
12 075 PLN
403 425 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
34 318 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
26 329 PLN
0 PLN
12 075 PLN
72 368 PLN
403 425 PLN
34 318 PLN
326 971 PLN
26 329 PLN
72 368 PLN
0 PLN
377 096 PLN
377 096 PLN
326 971 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
6 969 PLN
8 290 PLN
Other non-current provisions
80,000 PLN
65,000 PLN
Trade and other non-current payables
17 765 PLN
46 413 PLN
Deferred tax liabilities
32 366 PLN
25 759 PLN
Non-current liabilities
459 984 PLN
423 678 PLN
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
32 907 PLN
19 809 PLN
Trade and other current payables
770 744 PLN
443 555 PLN
Current tax liabilities, current
1 111 PLN
2 162 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
931 580 PLN
627 908 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
931 580 PLN
627 908 PLN
Liabilities
1 391 564 PLN
1 051 586 PLN
Equity and liabilities
1 857 513 PLN
1 479 268 PLN

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