Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ipopema Securities S.A. - Filing #6272173

Concept As at
2020-12-31
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
2 402 PLN
1 781 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 577 PLN
1 192 PLN
Trade and other receivables [abstract]
Trade and other receivables
254 622 PLN
186 981 PLN
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value
120,000 PLN
308,000 PLN
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
3 259 PLN
4 972 PLN
Cash and cash equivalents [abstract]
Cash and cash equivalents
313 202 PLN
62 713 PLN
46 938 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents
272 081 PLN
28 835 PLN
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
23 534 PLN
8 842 PLN
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
101,000 PLN
0 PLN
Issued capital [abstract]
Issued capital
2 994 PLN
2 994 PLN
Retained earnings [abstract]
Retained earnings
91 699 PLN
62 139 PLN
Net assets (liabilities) [abstract]
Assets
589 073 PLN
271 200 PLN
Liabilities
475 113 PLN
187 456 PLN
Assets less current liabilities [abstract]

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