Statement Of Financial Position [Abstract]

Wirtualna Polska Holding S.A. - Filing #6227012

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]
Property, plant and equipment
102 051 PLN
106 898 PLN
Goodwill
368 920 PLN
364 254 PLN
Intangible assets other than goodwill
395 850 PLN
394 900 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Deferred tax assets
1 137 PLN
2 563 PLN
Cash and cash equivalents
135 364 PLN
188 255 PLN
73 929 PLN
Assets
1 262 947 PLN
1 243 833 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 462 PLN
1 457 PLN
Retained earnings
387 025 PLN
255 126 PLN
Share premium
327 085 PLN
324 485 PLN
Other reserves
13 172 PLN
5 590 PLN
Equity attributable to owners of parent
728 744 PLN
586 658 PLN
Non-controlling interests
14 568 PLN
11 036 PLN
Equity
387 025 PLN
13 172 PLN
743 312 PLN
728 744 PLN
14 568 PLN
327 085 PLN
1 462 PLN
255 126 PLN
11 036 PLN
586 658 PLN
1 457 PLN
5 590 PLN
324 485 PLN
597 694 PLN
178 458 PLN
997,000 PLN
513 127 PLN
1 451 PLN
12 246 PLN
321 969 PLN
500 881 PLN
Liabilities [abstract]
Deferred tax liabilities
40 155 PLN
31 469 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Liabilities
519 635 PLN
646 139 PLN
Equity and liabilities
1 262 947 PLN
1 243 833 PLN

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