Statement Of Financial Position [Abstract]

Best S.A. - Filing #6270004

Concept 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
2020-12-31
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
As at
2020-01-01
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
As at
2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
33,328 PLN
21,744 PLN
13,237 PLN
Investment property
23,529 PLN
20,632 PLN
18,832 PLN
Goodwill
12,000 PLN
12,000 PLN
12,000 PLN
Intangible assets other than goodwill
18,018 PLN
18,839 PLN
20,056 PLN
Current assets [abstract]
Cash and cash equivalents
65,613 PLN
82,003 PLN
82,003 PLN
71,976 PLN
Assets
1.134.887 PLN
1.244.868 PLN
1.283.348 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
23,127 PLN
23,127 PLN
23,127 PLN
Retained earnings
420,817 PLN
386,488 PLN
373,085 PLN
Share premium
58,925 PLN
58,925 PLN
58,925 PLN
Other reserves
1,457 PLN
3,409 PLN
3,689 PLN
Equity attributable to owners of parent
504,864 PLN
472,229 PLN
451,259 PLN
Non-controlling interests
200,000 PLN
270,000 PLN
188,000 PLN
Equity
420,817 PLN
200,000 PLN
504,864 PLN
23,127 PLN
538,000 PLN
1,457 PLN
58,925 PLN
505,064 PLN
23,127 PLN
3,409 PLN
386,488 PLN
472,499 PLN
270,000 PLN
58,925 PLN
280,000 PLN
472,229 PLN
472,229 PLN
270,000 PLN
3,409 PLN
280,000 PLN
472,499 PLN
58,925 PLN
386,488 PLN
23,127 PLN
3,689 PLN
23,127 PLN
58,925 PLN
451,447 PLN
373,085 PLN
188,000 PLN
451,259 PLN
189,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
14,634 PLN
7,126 PLN
3,384 PLN
Liabilities
629,823 PLN
772,369 PLN
831,901 PLN
Equity and liabilities
1.134.887 PLN
1.244.868 PLN
1.283.348 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.