Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bioton S.A. - Filing #6271426

Concept As at
2020-12-31
As at
2020-01-01
As at
2019-12-31
As at
2019-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
310 017 PLN
327 197 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
370 223 PLN
376 565 PLN
Investment property [abstract]
Investment property
1 357 PLN
1 357 PLN
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses
860,000 PLN
2 028 PLN
Trade and other current receivables
37 894 PLN
48 528 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories
90 017 PLN
79 726 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
22 239 PLN
7 177 PLN
7 177 PLN
7 745 PLN
Trade and other current payables [abstract]
Trade and other current payables
49 971 PLN
77 693 PLN
Issued capital [abstract]
Issued capital
1 717 284 PLN
1 717 284 PLN
Retained earnings [abstract]
Retained earnings
1 067 958 PLN
1 101 878 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation
182,000 PLN
29,000 PLN
Net assets (liabilities) [abstract]
Assets
867 107 PLN
885 079 PLN
Net current assets (liabilities) [abstract]
Current assets
151 288 PLN
137 459 PLN
Current liabilities
157 346 PLN
197 041 PLN
Assets less current liabilities [abstract]

Talk to a Data Expert

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