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]
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
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0.00 PLN
0.00 PLN
Deferred tax assets
3 406 804,00 PLN
4 341 445,00 PLN
Cash and cash equivalents
17 482 855,40 PLN
11 037 894,83 PLN
3 975 866,52 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]
Deferred tax liabilities
648 717,00 PLN
655 316,00 PLN
Liabilities included in disposal groups classified as held for sale
0.00 PLN
0.00 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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