Subclassifications Of Assets, Liabilities And Equities [Abstract]

CI Games S.A. - Filing #6223251

Concept As at
2021-12-31
As at
2020-12-31
As at
2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
1 774 PLN
437,000 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
80 959 PLN
58 987 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
0 PLN
0 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
17 240 PLN
10 504 PLN
Classes of current inventories [abstract]
Current inventories
2 614 PLN
1 576 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
37 843 PLN
28 207 PLN
6 659 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
13,000 PLN
33,000 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
0 PLN
0 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
4 972 PLN
4 351 PLN
Issued capital [abstract]
Issued capital
1 829 PLN
1 829 PLN
Retained earnings [abstract]
Retained earnings
36 294 PLN
514,000 PLN
Net assets (liabilities) [abstract]
Assets
152 112 PLN
110 287 PLN
Liabilities
17 003 PLN
13 743 PLN
Net current assets (liabilities) [abstract]
Current assets
61 345 PLN
41 150 PLN
Current liabilities
10 164 PLN
5 570 PLN
Assets less current liabilities [abstract]

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