Subclassifications Of Assets, Liabilities And Equities [Abstract]

Mennica Polska S.A. - Filing #6225261

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
129 367 PLN
137 050 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
19 198 PLN
18 645 PLN
Investment property [abstract]
Investment property
50 736 PLN
47 451 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
12 820 PLN
10 371 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
36 017 PLN
36 473 PLN
Classes of current inventories [abstract]
Current inventories
411 182 PLN
377 762 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
51 052 PLN
48 568 PLN
110 529 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 PLN
0 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
0 PLN
0 PLN
Other current provisions
11 445 PLN
5 258 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received
0 PLN
0 PLN
Non-current portion of non-current bonds issued
0 PLN
0 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received
0 PLN
0 PLN
Current bonds issued and current portion of non-current bonds issued
0 PLN
0 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables
0 PLN
0 PLN
Trade and other current payables [abstract]
Trade and other current payables
177 435 PLN
187 369 PLN
Issued capital [abstract]
Issued capital
51 138 PLN
51 138 PLN
Retained earnings [abstract]
Retained earnings
519 247 PLN
468 041 PLN
Net assets (liabilities) [abstract]
Assets
917 769 PLN
882 287 PLN
Liabilities
276 667 PLN
294 812 PLN
Net current assets (liabilities) [abstract]
Current assets
558 026 PLN
520 998 PLN
Current liabilities
261 656 PLN
280 972 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

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