Statement Of Financial Position [Abstract]

Astro Spolka Akcyjna - Filing #6272392

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
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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
441,000,000 PLN
598,000,000 PLN
Investment property
62,000,000 PLN
43,000,000 PLN
Goodwill
162,000,000 PLN
162,000,000 PLN
Intangible assets other than goodwill
23,000,000 PLN
36,000,000 PLN
Investments in subsidiaries, joint ventures and associates reported in separate financial statements
37,000,000 PLN
13,000,000 PLN
Trade and other non-current receivables
2,000,000 PLN
5,000,000 PLN
Deferred tax assets
39,000,000 PLN
71,000,000 PLN
Other non-current financial assets
8,000,000 PLN
8,000,000 PLN
Non-current assets
774,000,000 PLN
936,000,000 PLN
Current assets [abstract]
Current inventories
229,000,000 PLN
303,000,000 PLN
Trade and other current receivables
520,000,000 PLN
1 020 PLN
Current tax assets, current
5,000,000 PLN
4,000,000 PLN
Other current financial assets
2,000,000 PLN
11,000,000 PLN
Cash and cash equivalents
899,000,000 PLN
602,000,000 PLN
298,000,000 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
1 655 PLN
1 940 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
63,000,000 PLN
99,000,000 PLN
Current assets
1 718 PLN
2 039 PLN
Assets
2 492 PLN
2 975 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
6,000,000 PLN
6,000,000 PLN
Retained earnings
794,000,000 PLN
795,000,000 PLN
Other reserves
910,000,000 PLN
756,000,000 PLN
Equity attributable to owners of parent
1 710 PLN
1 557 PLN
Non-controlling interests
28,000,000 PLN
46,000,000 PLN
Equity
1 682 PLN
794,000,000 PLN
28,000,000 PLN
910,000,000 PLN
1 710 PLN
6,000,000 PLN
1 557 PLN
795,000,000 PLN
46,000,000 PLN
756,000,000 PLN
1 511 PLN
6,000,000 PLN
6,000,000 PLN
1 587 PLN
37,000,000 PLN
1 624 PLN
716,000,000 PLN
902,000,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
30,000,000 PLN
38,000,000 PLN
Trade and other non-current payables
0 PLN
3,000,000 PLN
Deferred tax liabilities
1,000,000 PLN
3,000,000 PLN
Other non-current financial liabilities
437,000,000 PLN
482,000,000 PLN
Non-current liabilities
468,000,000 PLN
526,000,000 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
21,000,000 PLN
80,000,000 PLN
Trade and other current payables
266,000,000 PLN
451,000,000 PLN
Current tax liabilities, current
1,000,000 PLN
50,000,000 PLN
Other current financial liabilities
42,000,000 PLN
340,000,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
330,000,000 PLN
921,000,000 PLN
Liabilities included in disposal groups classified as held for sale
12,000,000 PLN
17,000,000 PLN
Current liabilities
342,000,000 PLN
938,000,000 PLN
Liabilities
810,000,000 PLN
1 464 PLN
Equity and liabilities
2 492 PLN
2 975 PLN

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