Statement Of Financial Position [Abstract]

Wielton S.A. - Filing #6267767

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2020-12-31
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
491 589 PLN
463 013 PLN
Investment property
1 010 PLN
3 350 PLN
Goodwill
63 987 PLN
63 987 PLN
Intangible assets other than goodwill
107 297 PLN
104 697 PLN
Trade and other non-current receivables
1 417 PLN
1 000 PLN
Deferred tax assets
23 961 PLN
9 021 PLN
Other non-current financial assets
2 771 PLN
1,000 PLN
Non-current assets
692 032 PLN
645 069 PLN
Current assets [abstract]
Current inventories
337 952 PLN
360 712 PLN
Trade and other current receivables
353 714 PLN
329 905 PLN
Current tax assets, current
1 861 PLN
2 213 PLN
Other current financial assets
2 557 PLN
1 332 PLN
Cash and cash equivalents
88 827 PLN
58 067 PLN
36 294 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
784 940 PLN
752 679 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2 296 PLN
30,000 PLN
Current assets
787 236 PLN
752 709 PLN
Assets
1 479 268 PLN
1 397 778 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
12 075 PLN
12 075 PLN
Retained earnings
358 085 PLN
326 971 PLN
Share premium
72 368 PLN
72 368 PLN
Treasury shares
0 PLN
0 PLN
Other reserves
38 779 PLN
34 318 PLN
Equity attributable to owners of parent
403 749 PLN
377 096 PLN
Non-controlling interests
23 933 PLN
26 329 PLN
Equity
358 085 PLN
23 933 PLN
403 749 PLN
12 075 PLN
0 PLN
38 779 PLN
72 368 PLN
427 682 PLN
377 096 PLN
12 075 PLN
26 329 PLN
26 329 PLN
377 096 PLN
34 318 PLN
403 425 PLN
0 PLN
0 PLN
72 368 PLN
403 425 PLN
0 PLN
0 PLN
326 971 PLN
0 PLN
0 PLN
34 318 PLN
0 PLN
0 PLN
0 PLN
0 PLN
12 075 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
72 368 PLN
0 PLN
326 971 PLN
0 PLN
0 PLN
0 PLN
36 960 PLN
0 PLN
0 PLN
72 368 PLN
336 735 PLN
0 PLN
12 075 PLN
289 252 PLN
25 590 PLN
0 PLN
0 PLN
36 960 PLN
12 075 PLN
72 368 PLN
0 PLN
0 PLN
0 PLN
362 325 PLN
289 252 PLN
0 PLN
0 PLN
362 325 PLN
25 590 PLN
0 PLN
0 PLN
336 735 PLN
0 PLN
0 PLN
0 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
8 290 PLN
7 235 PLN
Other non-current provisions
65,000 PLN
60,000 PLN
Trade and other non-current payables
46 413 PLN
44 864 PLN
Deferred tax liabilities
25 759 PLN
26 232 PLN
Non-current liabilities
366 413 PLN
383 668 PLN
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
19 809 PLN
10 730 PLN
Trade and other current payables
443 555 PLN
398 278 PLN
Current tax liabilities, current
2 162 PLN
4 876 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
685 173 PLN
610 685 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
685 173 PLN
610 685 PLN
Liabilities
1 051 586 PLN
994 353 PLN
Equity and liabilities
1 479 268 PLN
1 397 778 PLN

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