Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bioton S.A. - Filing #6224251

Concept As at
2021-12-31
As at
2021-01-01
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
286 551 PLN
310 017 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
362 338 PLN
370 223 PLN
Investment property [abstract]
Investment property
1 357 PLN
1 357 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
1 085 PLN
860,000 PLN
Trade and other current receivables
39 108 PLN
37 893 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
125 131 PLN
90 017 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
8 857 PLN
22 239 PLN
22 239 PLN
7 177 PLN
Trade and other current payables [abstract]
Trade and other current payables
36 932 PLN
49 971 PLN
Issued capital [abstract]
Issued capital
1 717 284 PLN
1 717 284 PLN
Retained earnings [abstract]
Retained earnings
1 065 076 PLN
1 067 958 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
165,000 PLN
182,000 PLN
Net assets (liabilities) [abstract]
Assets
865 189 PLN
867 107 PLN
Net current assets (liabilities) [abstract]
Current assets
174 727 PLN
151 288 PLN
Current liabilities
164 908 PLN
157 346 PLN
Assets less current liabilities [abstract]

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