Statement Of Financial Position [Abstract]

JSW S.A. - Filing #6227556

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
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
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
9 383,4 PLN
8 995,6 PLN
Right-of-use assets
4,916,000,000 PLN
5,986,000,000 PLN
Investment property
226,000,000 PLN
232,000,000 PLN
Goodwill
570,000,000 PLN
570,000,000 PLN
Intangible assets other than goodwill
1,064,000,000 PLN
952,000,000 PLN
Deferred tax assets
8,499,000,000 PLN
8,770,000,000 PLN
Other non-current financial assets
3,906,000,000 PLN
3,787,000,000 PLN
Non-current assets
12 070,2 PLN
11 638,5 PLN
Current assets [abstract]
Current inventories
6,525,000,000 PLN
8,803,000,000 PLN
Trade and other current receivables
1 822,8 PLN
8,984,000,000 PLN
Current tax assets, current
692,000,000 PLN
34,000,000 PLN
Other current financial assets
96,000,000 PLN
52,000,000 PLN
Cash and cash equivalents
1 299,8 PLN
1 597,3 PLN
1 597,3 PLN
3,503,000,000 PLN
Current assets
3 891,6 PLN
3 392,4 PLN
Assets
15 961,8 PLN
15 030,9 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 251,9 PLN
1 251,9 PLN
Retained earnings
5 712,0 PLN
4 761,9 PLN
Share premium
9,050,000,000 PLN
9,050,000,000 PLN
Equity attributable to owners of parent
7 851,5 PLN
6 920,3 PLN
Non-controlling interests
4,463,000,000 PLN
3,968,000,000 PLN
Equity
5 712,0 PLN
8 297,8 PLN
174,000,000 PLN
7 851,5 PLN
4,463,000,000 PLN
9,050,000,000 PLN
1 251,9 PLN
1 251,9 PLN
7 317,1 PLN
4 761,9 PLN
9,050,000,000 PLN
6 920,3 PLN
3,968,000,000 PLN
15,000,000 PLN
4 761,9 PLN
3,968,000,000 PLN
15,000,000 PLN
6 920,3 PLN
1 251,9 PLN
9,050,000,000 PLN
7 317,1 PLN
1 251,9 PLN
206,000,000 PLN
6 326,9 PLN
8 851,5 PLN
3,883,000,000 PLN
9,050,000,000 PLN
8 463,2 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
7,434,000,000 PLN
8,867,000,000 PLN
Other non-current provisions
1 271,6 PLN
1 010,1 PLN
Trade and other non-current payables
1,229,000,000 PLN
1,289,000,000 PLN
Deferred tax liabilities
189,000,000 PLN
153,000,000 PLN
Non-current liabilities
3 814,8 PLN
4 133,5 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
2,019,000,000 PLN
1,888,000,000 PLN
Other current provisions
2,412,000,000 PLN
2,860,000,000 PLN
Trade and other current payables
2 323,4 PLN
2 423,3 PLN
Current tax liabilities, current
28,000,000 PLN
36,000,000 PLN
Liabilities included in disposal groups classified as held for sale
658,000,000 PLN
- PLN
Current liabilities
3 849,2 PLN
3 580,3 PLN
Liabilities
7 664,0 PLN
7 713,8 PLN
Equity and liabilities
15 961,8 PLN
15 030,9 PLN

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