Statement Of Financial Position [Abstract]

Asseco Poland S.A. - Filing #6226634

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
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment
9,061,000,000 PLN
9,147,000,000 PLN
8,227,000,000 PLN
Investment property
53,000,000 PLN
180,000,000 PLN
206,000,000 PLN
Goodwill
5 606,0 PLN
5 131,2 PLN
4 561,4 PLN
Intangible assets other than goodwill
2 470,3 PLN
2 282,6 PLN
2 106,5 PLN
Investments accounted for using equity method
1,593,000,000 PLN
1,624,000,000 PLN
1,450,000,000 PLN
Deferred tax assets
2,507,000,000 PLN
2,024,000,000 PLN
1,777,000,000 PLN
Cash and cash equivalents
3 065,4 PLN
2 896,0 PLN
2 153,5 PLN
Assets
18 570,8 PLN
16 713,8 PLN
14 594,2 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
830,000,000 PLN
830,000,000 PLN
830,000,000 PLN
Retained earnings
2 028,4 PLN
1 815,6 PLN
1 664,8 PLN
Share premium
4 180,1 PLN
4 180,1 PLN
4 180,1 PLN
Equity attributable to owners of parent
6 282,8 PLN
6 044,4 PLN
5 764,9 PLN
Non-controlling interests
3 363,9 PLN
2 913,0 PLN
2 218,9 PLN
Equity
2 028,4 PLN
9 646,7 PLN
1,475,000,000 PLN
6 282,8 PLN
4 180,1 PLN
3 363,9 PLN
1,388,000,000 PLN
830,000,000 PLN
1 815,6 PLN
2 913,0 PLN
6 044,4 PLN
830,000,000 PLN
1,292,000,000 PLN
949,000,000 PLN
4 180,1 PLN
8 957,4 PLN
5 764,9 PLN
2 218,9 PLN
82,000,000 PLN
7 983,8 PLN
4 180,1 PLN
1 664,8 PLN
830,000,000 PLN
1,712,000,000 PLN
Liabilities [abstract]
Deferred tax liabilities
6,176,000,000 PLN
5,312,000,000 PLN
4,796,000,000 PLN
Liabilities included in disposal groups classified as held for sale
5,000,000 PLN
- PLN
- PLN
Liabilities
8 924,1 PLN
7 756,4 PLN
6 610,4 PLN
Equity and liabilities
18 570,8 PLN
16 713,8 PLN
14 594,2 PLN

Talk to a Data Expert

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