Statement Of Financial Position [Abstract]

Astro Spolka Akcyjna - Filing #6222836

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
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
374,000,000 PLN
441,000,000 PLN
Investment property
56,000,000 PLN
62,000,000 PLN
Goodwill
67,000,000 PLN
162,000,000 PLN
Intangible assets other than goodwill
17,000,000 PLN
23,000,000 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
38,000,000 PLN
37,000,000 PLN
Trade and other non-current receivables
1,000,000 PLN
2,000,000 PLN
Deferred tax assets
38,000,000 PLN
39,000,000 PLN
Other non-current financial assets
8,000,000 PLN
8,000,000 PLN
Non-current assets
599,000,000 PLN
774,000,000 PLN
Current assets [abstract]
Current inventories
583,000,000 PLN
229,000,000 PLN
Trade and other current receivables
519,000,000 PLN
520,000,000 PLN
Current tax assets, current
35,000,000 PLN
5,000,000 PLN
Other current financial assets
86,000,000 PLN
2,000,000 PLN
Cash and cash equivalents
1 333 PLN
899,000,000 PLN
602,000,000 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 556 PLN
1 655 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
65,000,000 PLN
63,000,000 PLN
Current assets
2 621 PLN
1 718 PLN
Assets
3 220 PLN
2 492 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,000,000 PLN
6,000,000 PLN
Retained earnings
624,000,000 PLN
794,000,000 PLN
Other reserves
1 091 PLN
910,000,000 PLN
Equity attributable to owners of parent
1 721 PLN
1 710 PLN
Non-controlling interests
160,000,000 PLN
28,000,000 PLN
Equity
1 881 PLN
624,000,000 PLN
1 091 PLN
1 721 PLN
160,000,000 PLN
6,000,000 PLN
1 682 PLN
6,000,000 PLN
794,000,000 PLN
28,000,000 PLN
910,000,000 PLN
1 710 PLN
46,000,000 PLN
6,000,000 PLN
1 511 PLN
1 557 PLN
756,000,000 PLN
795,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
20,000,000 PLN
30,000,000 PLN
Trade and other non-current payables
0 PLN
0 PLN
Deferred tax liabilities
2,000,000 PLN
1,000,000 PLN
Other non-current financial liabilities
648,000,000 PLN
437,000,000 PLN
Non-current liabilities
670,000,000 PLN
468,000,000 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
23,000,000 PLN
21,000,000 PLN
Trade and other current payables
371,000,000 PLN
266,000,000 PLN
Current tax liabilities, current
1,000,000 PLN
1,000,000 PLN
Other current financial liabilities
262,000,000 PLN
42,000,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
657,000,000 PLN
330,000,000 PLN
Liabilities included in disposal groups classified as held for sale
12,000,000 PLN
12,000,000 PLN
Current liabilities
669,000,000 PLN
342,000,000 PLN
Liabilities
1 339 PLN
810,000,000 PLN
Equity and liabilities
3 220 PLN
2 492 PLN

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