Statement Of Financial Position [Abstract]

Ten Square Games S.A. - Filing #6225177

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
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
2020-12-31
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
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
15 210 185 PLN
8 556 339 PLN
Goodwill
161 050 504 PLN
0 PLN
Intangible assets other than goodwill
106 445 245 PLN
4 701 705 PLN
Deferred tax assets
6 584 337 PLN
1 985 189 PLN
Other non-current financial assets
9 575 534 PLN
857 595 PLN
Non-current assets
298 865 805 PLN
16 100 828 PLN
Current assets [abstract]
Trade and other current receivables
62 040 655 PLN
55 165 266 PLN
Cash and cash equivalents
139 553 427 PLN
236 608 379 PLN
75 230 027 PLN
Current assets
221 414 318 PLN
307 582 759 PLN
Assets
520 280 123 PLN
323 683 587 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
730 178 PLN
726 731 PLN
Retained earnings
281 970 504 PLN
213 387 434 PLN
Share premium
496 100 PLN
496 100 PLN
Equity attributable to owners of parent
351 051 347 PLN
238 050 607 PLN
Non-controlling interests
0 PLN
0 PLN
Equity
281 970 504 PLN
351 051 347 PLN
351 051 347 PLN
496 100 PLN
65 139 524 PLN
2 715 041 PLN
730 178 PLN
213 387 434 PLN
238 050 607 PLN
726 731 PLN
4 290 PLN
496 100 PLN
23 436 052 PLN
238 050 607 PLN
1 764 034 PLN
724 125 PLN
89 160 377 PLN
92 144 636 PLN
496 100 PLN
0 PLN
92 144 636 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 588 247 PLN
0 PLN
Deferred tax liabilities
4 993 184 PLN
443 394 PLN
Other non-current financial liabilities
48 420 530 PLN
0 PLN
Non-current liabilities
64 993 212 PLN
7 437 421 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
7 234 618 PLN
1 492 685 PLN
Current tax liabilities, current
18 766 559 PLN
12 764 644 PLN
Current liabilities
104 235 564 PLN
78 195 559 PLN
Liabilities
169 228 776 PLN
85 632 980 PLN
Equity and liabilities
520 280 123 PLN
323 683 587 PLN

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