Statement Of Financial Position [Abstract]

Artifex Mundi S.A. - Filing #6224461

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
2 379 985,58 PLN
3 272 886,27 PLN
Intangible assets other than goodwill
104 489,44 PLN
187 868,19 PLN
Trade and other non-current receivables
137 656,98 PLN
136 133,21 PLN
Deferred tax assets
3 406 804,00 PLN
4 341 445,00 PLN
Other non-current financial assets
0.00 PLN
0.00 PLN
Non-current assets
6 028 936,00 PLN
7 938 332,67 PLN
Current assets [abstract]
Trade and other current receivables
5 192 995,05 PLN
4 228 945,82 PLN
Current tax assets, current
1 517 937,00 PLN
129 248,00 PLN
Other current financial assets
0.00 PLN
114 054,23 PLN
Cash and cash equivalents
17 482 855,40 PLN
11 037 894,83 PLN
3 975 866,52 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
44 681 186,08 PLN
27 763 475,68 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0.00 PLN
0.00 PLN
Current assets
44 681 186,08 PLN
27 763 475,68 PLN
Assets
50 710 122,08 PLN
35 701 808,35 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
118 970,00 PLN
118 970,00 PLN
Retained earnings
17 646 037,77 PLN
4 646 330,25 PLN
Share premium
24 331 352,26 PLN
24 331 352,26 PLN
Other reserves
1 246 708,23 PLN
307 429,12 PLN
Equity attributable to owners of parent
43 343 068,26 PLN
29 404 081,63 PLN
Equity
43 343 068,26 PLN
17 646 037,77 PLN
1 246 708,23 PLN
43 343 068,26 PLN
24 331 352,26 PLN
118 970,00 PLN
29 404 081,63 PLN
118 970,00 PLN
4 646 330,25 PLN
307 429,12 PLN
24 331 352,26 PLN
29 404 081,63 PLN
24 331 352,26 PLN
21 161 500,52 PLN
307 429,12 PLN
118 970,00 PLN
21 161 500,52 PLN
3 596 250,86 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
648 717,00 PLN
655 316,00 PLN
Non-current liabilities
1 929 183,44 PLN
2 709 951,85 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
716 056,26 PLN
547 338,64 PLN
Trade and other current payables
3 436 439,22 PLN
2 297 537,18 PLN
Current tax liabilities, current
0.00 PLN
0.00 PLN
Other current financial liabilities
533 651,35 PLN
0.00 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
5 437 870,38 PLN
3 587 774,87 PLN
Liabilities included in disposal groups classified as held for sale
0.00 PLN
0.00 PLN
Current liabilities
5 437 870,38 PLN
3 587 774,87 PLN
Liabilities
7 367 053,82 PLN
6 297 726,72 PLN
Equity and liabilities
50 710 122,08 PLN
35 701 808,35 PLN

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