Statement Of Financial Position [Abstract]

Mostostal Zabrze S.A. - Filing #6228252

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
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
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2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
69 232 PLN
72 416 PLN
Investment property
41 343 PLN
41 671 PLN
Intangible assets other than goodwill
3 890 PLN
3 873 PLN
Trade and other non-current receivables
3 960 PLN
1 136 PLN
Deferred tax assets
34 514 PLN
34 061 PLN
Other non-current financial assets
1 039 PLN
308,000 PLN
Non-current assets
153 978 PLN
153 465 PLN
Current assets [abstract]
Current inventories
27 611 PLN
19 778 PLN
Trade and other current receivables
181 846 PLN
175 784 PLN
Current tax assets, current
412,000 PLN
233,000 PLN
Other current financial assets
562,000 PLN
1 627 PLN
Cash and cash equivalents
48 070 PLN
28 522 PLN
31 036 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
338 768 PLN
300 400 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 290 PLN
24 439 PLN
Current assets
340 058 PLN
324 839 PLN
Assets
494 036 PLN
478 304 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
149 131 PLN
149 131 PLN
Retained earnings
51 192 PLN
35 816 PLN
Other reserves
9 511 PLN
11 962 PLN
Equity attributable to owners of parent
190 812 PLN
172 985 PLN
Non-controlling interests
2 108 PLN
1 777 PLN
Equity
51 192 PLN
9 511 PLN
192 920 PLN
190 812 PLN
2 108 PLN
149 131 PLN
35 816 PLN
1 777 PLN
0 PLN
35 816 PLN
1 777 PLN
172 985 PLN
149 131 PLN
149 131 PLN
172 985 PLN
11 962 PLN
0 PLN
11 962 PLN
174 762 PLN
174 762 PLN
0 PLN
0 PLN
0 PLN
0 PLN
149 131 PLN
166 697 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
10 026 PLN
1 606 PLN
25 986 PLN
10 026 PLN
149 131 PLN
166 697 PLN
1 606 PLN
165 091 PLN
165 091 PLN
25 986 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
17 969 PLN
20 633 PLN
Trade and other non-current payables
249,000 PLN
0 PLN
Deferred tax liabilities
22 109 PLN
20 683 PLN
Other non-current financial liabilities
76,000 PLN
0 PLN
Non-current liabilities
53 222 PLN
56 841 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
9 136 PLN
8 170 PLN
Trade and other current payables
167 300 PLN
166 354 PLN
Current tax liabilities, current
1 475 PLN
2 151 PLN
Other current financial liabilities
2 113 PLN
3 736 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
247 894 PLN
246 701 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
247 894 PLN
246 701 PLN
Liabilities
301 116 PLN
303 542 PLN
Equity and liabilities
494 036 PLN
478 304 PLN

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