Statement Of Financial Position [Abstract]

CI Games S.A. - Filing #6223251

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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2020-01-01
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 774 PLN
437,000 PLN
Intangible assets other than goodwill
80 959 PLN
58 987 PLN
Trade and other non-current receivables
0 PLN
0 PLN
Current tax assets, non-current
3 643 PLN
3 229 PLN
Other non-current financial assets
0 PLN
0 PLN
Non-current assets
90 767 PLN
69 137 PLN
Current assets [abstract]
Current inventories
2 614 PLN
1 576 PLN
Trade and other current receivables
17 240 PLN
10 504 PLN
Current tax assets, current
3 587 PLN
432,000 PLN
Other current financial assets
61,000 PLN
431,000 PLN
Cash and cash equivalents
37 843 PLN
28 207 PLN
6 659 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
61 345 PLN
41 150 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Current assets
61 345 PLN
41 150 PLN
Assets
152 112 PLN
110 287 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 829 PLN
1 829 PLN
Retained earnings
36 294 PLN
514,000 PLN
Share premium
78 653 PLN
78 653 PLN
Other reserves
16 629 PLN
16 407 PLN
Equity attributable to owners of parent
133 405 PLN
96 375 PLN
Non-controlling interests
1 704 PLN
169,000 PLN
Equity
36 294 PLN
16 629 PLN
135 109 PLN
133 405 PLN
78 653 PLN
1 704 PLN
1 829 PLN
78 653 PLN
514,000 PLN
169,000 PLN
514,000 PLN
169,000 PLN
96 375 PLN
1 829 PLN
1 829 PLN
96 375 PLN
16 407 PLN
0 PLN
78 653 PLN
16 407 PLN
96 544 PLN
96 544 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
1 619 PLN
60 318 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
16 413 PLN
0 PLN
49 759 PLN
60 318 PLN
1 619 PLN
16 413 PLN
7 473 PLN
0 PLN
60 318 PLN
49 759 PLN
0 PLN
60 318 PLN
7 473 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
2 914 PLN
2 306 PLN
Non-current liabilities
6 839 PLN
8 173 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
4 183 PLN
862,000 PLN
Trade and other current payables
4 972 PLN
4 351 PLN
Current tax liabilities, current
41,000 PLN
0 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
10 164 PLN
5 570 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
10 164 PLN
5 570 PLN
Liabilities
17 003 PLN
13 743 PLN
Equity and liabilities
152 112 PLN
110 287 PLN

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