Subclassifications Of Assets, Liabilities And Equities [Abstract]

Artifex Mundi S.A. - Filing #6224461

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
2 379 985,58 PLN
3 272 886,27 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
104 489,44 PLN
187 868,19 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
137 656,98 PLN
136 133,21 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
5 192 995,05 PLN
4 228 945,82 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
17 482 855,40 PLN
11 037 894,83 PLN
3 975 866,52 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
0.00 PLN
0.00 PLN
Trade and other current payables [abstract]
Trade and other current payables
3 436 439,22 PLN
2 297 537,18 PLN
Issued capital [abstract]
Issued capital
118 970,00 PLN
118 970,00 PLN
Retained earnings [abstract]
Retained earnings
17 646 037,77 PLN
4 646 330,25 PLN
Net assets (liabilities) [abstract]
Assets
50 710 122,08 PLN
35 701 808,35 PLN
Liabilities
7 367 053,82 PLN
6 297 726,72 PLN
Net current assets (liabilities) [abstract]
Current assets
44 681 186,08 PLN
27 763 475,68 PLN
Current liabilities
5 437 870,38 PLN
3 587 774,87 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

Have a question? We'll get back to you promptly.