Statement Of Financial Position [Abstract]

Brand 24 S.A. - Filing #6225283

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
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
2020-12-31
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
As at
2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
73 467 PLN
99 843 PLN
Intangible assets other than goodwill
5 462 572 PLN
4 449 167 PLN
Deferred tax assets
893 350 PLN
998 672 PLN
Non-current assets
8 434 611 PLN
8 362 507 PLN
Current assets [abstract]
Current tax assets, current
0 PLN
0 PLN
Cash and cash equivalents
1 731 139 PLN
972 242 PLN
358 158 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 958 246 PLN
1 823 542 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Current assets
2 958 246 PLN
1 823 542 PLN
Assets
11 392 857 PLN
10 186 049 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
219 624 PLN
215 784 PLN
Retained earnings
8 164 396 PLN
8 428 238 PLN
Share premium
7 831 450 PLN
7 831 450 PLN
Equity attributable to owners of parent
4 484 958 PLN
3 813 559 PLN
Non-controlling interests
0 PLN
0 PLN
Equity
8 164 396 PLN
4 484 958 PLN
4 484 958 PLN
7 831 450 PLN
4 628 031 PLN
29 751 PLN
219 624 PLN
0 PLN
8 428 239 PLN
0 PLN
3 813 559 PLN
215 784 PLN
6 287 PLN
7 831 450 PLN
4 200 851 PLN
3 813 559 PLN
3 400 594 PLN
202 179 PLN
7 079 571 PLN
1 699 463 PLN
0 PLN
5 185 350 PLN
9 088 PLN
1 699 463 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
414 851 PLN
307 612 PLN
Non-current liabilities
2 483 742 PLN
2 022 668 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
77 414 PLN
54 167 PLN
Other current provisions
108 000 PLN
213 000 PLN
Current tax liabilities, current
13 516 PLN
33 420 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
4 424 157 PLN
4 349 822 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
4 424 157 PLN
4 349 822 PLN
Liabilities
6 907 899 PLN
6 372 490 PLN
Equity and liabilities
11 392 857 PLN
10 186 049 PLN

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