Subclassifications Of Assets, Liabilities And Equities [Abstract]

ACTION S.A. - Filing #6224890

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
139 092 PLN
139 511 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
5 813 PLN
6 168 PLN
Goodwill
0 PLN
0 PLN
Investment property [abstract]
Investment property
3 585 PLN
3 545 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
0 PLN
0 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 PLN
0 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
181 805 PLN
175 450 PLN
Classes of current inventories [abstract]
Current inventories
250 013 PLN
190 919 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
52 577 PLN
104 609 PLN
75 667 PLN
Miscellaneous current assets [abstract]
Current derivative financial assets
441,000 PLN
372,000 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
0 PLN
0 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
88 249 PLN
100 255 PLN
Trade and other current payables [abstract]
Trade and other current payables
140 090 PLN
222 854 PLN
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
0 PLN
0 PLN
Issued capital [abstract]
Issued capital
2 004 PLN
2 004 PLN
Retained earnings [abstract]
Retained earnings
323 925 PLN
223 242 PLN
Net assets (liabilities) [abstract]
Assets
635 710 PLN
630 619 PLN
Liabilities
234 660 PLN
330 316 PLN
Net current assets (liabilities) [abstract]
Current assets
484 836 PLN
471 350 PLN
Current liabilities
145 341 PLN
229 991 PLN
Assets less current liabilities [abstract]

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