Subclassifications Of Assets, Liabilities And Equities [Abstract]

mBank S.A. - Filing #6228904

Concept As at
2021-12-31
As at
2021-01-01
As at
2020-12-31
As at
2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
1 283 953 PLN
1 178 698 PLN
955 440 PLN
Investment property [abstract]
Investment property
127 510 PLN
- PLN
- PLN
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss, mandatorily measured at fair value
1 417 191 PLN
1 784 691 PLN
2 267 922 PLN
Financial assets at fair value through other comprehensive income [abstract]
Financial assets measured at fair value through other comprehensive income
36 206 059 PLN
35 498 061 PLN
22 773 921 PLN
Financial assets at amortised cost
140 296 538 PLN
130 179 902 PLN
118 412 330 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
12 540 599 PLN
4 249 046 PLN
4 249 046 PLN
8 279 388 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
31 247 PLN
- PLN
10 651 PLN
Miscellaneous assets [abstract]
Loans and advances
Loans and advances to banks
7 229 681 PLN
7 354 268 PLN
4 341 758 PLN
Cash and bank balances at central banks
12 202 266 PLN
3 968 691 PLN
7 897 010 PLN
Other assets
1 366 820 PLN
1 282 439 PLN
956 949 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions
811 455 PLN
501 691 PLN
371 741 PLN
Categories of financial liabilities [abstract]
Financial liabilities at amortised cost
179 348 925 PLN
156 673 052 PLN
137 763 369 PLN
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
2 624 456 PLN
2 578 327 PLN
2 500 217 PLN
Debt instruments issued
13 429 782 PLN
13 996 317 PLN
17 435 143 PLN
Other liabilities
3 469 950 PLN
3 397 133 PLN
2 952 782 PLN
Issued capital [abstract]
Issued capital
169 540 PLN
169 468 PLN
169 401 PLN
Retained earnings [abstract]
Retained earnings
11 326 494 PLN
12 501 597 PLN
12 394 775 PLN
Net assets (liabilities) [abstract]
Assets
199 538 885 PLN
178 871 617 PLN
158 353 028 PLN
Liabilities
185 820 969 PLN
162 196 550 PLN
142 199 723 PLN
Assets less current liabilities [abstract]

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