Subclassifications Of Assets, Liabilities And Equities [Abstract]

Wirtualna Polska Holding S.A. - Filing #6272414

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
106 898 PLN
106 477 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
394 900 PLN
402 188 PLN
Goodwill
364 254 PLN
364 254 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
0 PLN
2 923 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
201,000 PLN
208,000 PLN
Trade and other current receivables [abstract]
Trade and other current receivables
156 382 PLN
155 577 PLN
Classes of current inventories [abstract]
Current inventories
6 601 PLN
1 572 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
188 255 PLN
73 929 PLN
66 663 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions
1 065 PLN
1 106 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings
320 762 PLN
311 208 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
34 604 PLN
35 547 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables
154 590 PLN
148 188 PLN
Issued capital [abstract]
Issued capital
1 457 PLN
1 451 PLN
Retained earnings [abstract]
Retained earnings
255 126 PLN
178 458 PLN
Net assets (liabilities) [abstract]
Assets
1 243 833 PLN
1 145 069 PLN
Liabilities
646 139 PLN
631 942 PLN
Net current assets (liabilities) [abstract]
Current assets
356 500 PLN
235 932 PLN
Current liabilities
210 601 PLN
205 355 PLN
Assets less current liabilities [abstract]

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