Statement Of Financial Position [Abstract]

Asseco Poland S.A. - Filing #6273451

Concept As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
As at
2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9,147,000,000 PLN
8,227,000,000 PLN
Investment property
180,000,000 PLN
206,000,000 PLN
Goodwill
5 129,1 PLN
4 561,4 PLN
Intangible assets other than goodwill
2 274,0 PLN
2 106,5 PLN
Investments accounted for using equity method
1,624,000,000 PLN
1,450,000,000 PLN
Trade and other non-current receivables
942,000,000 PLN
1,103,000,000 PLN
Deferred tax assets
2,029,000,000 PLN
1,777,000,000 PLN
Other non-current financial assets
1,287,000,000 PLN
1,422,000,000 PLN
Other non-current non-financial assets
- PLN
5,000,000 PLN
Non-current assets
9 750,3 PLN
8 841,9 PLN
Current assets [abstract]
Current inventories
1,869,000,000 PLN
1,226,000,000 PLN
Current tax assets, current
1,009,000,000 PLN
715,000,000 PLN
Other current financial assets
1,866,000,000 PLN
1,948,000,000 PLN
Other current non-financial assets
75,000,000 PLN
128,000,000 PLN
Cash and cash equivalents
2 896,0 PLN
2 153,5 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
6 954,2 PLN
5 751,0 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
- PLN
13,000,000 PLN
Current assets
6 954,2 PLN
5 752,3 PLN
Assets
16 704,5 PLN
14 594,2 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
830,000,000 PLN
830,000,000 PLN
Retained earnings
1 815,9 PLN
1 664,8 PLN
Share premium
4 180,1 PLN
4 180,1 PLN
Equity attributable to owners of parent
6 044,4 PLN
5 764,9 PLN
Non-controlling interests
2 912,9 PLN
2 218,9 PLN
Equity
1 815,9 PLN
2 912,9 PLN
6 044,4 PLN
830,000,000 PLN
1,295,000,000 PLN
949,000,000 PLN
4 180,1 PLN
8 957,3 PLN
5 764,9 PLN
2 218,9 PLN
82,000,000 PLN
4 180,1 PLN
7 983,8 PLN
1 664,8 PLN
830,000,000 PLN
1,712,000,000 PLN
203,000,000 PLN
4 180,1 PLN
5 717,7 PLN
1 944,6 PLN
4 180,1 PLN
203,000,000 PLN
7 662,3 PLN
7 639,2 PLN
1,776,000,000 PLN
1 933,2 PLN
1 600,2 PLN
5 706,0 PLN
830,000,000 PLN
117,000,000 PLN
- PLN
114,000,000 PLN
117,000,000 PLN
231,000,000 PLN
- PLN
- PLN
- PLN
1,776,000,000 PLN
830,000,000 PLN
1 611,9 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
1,097,000,000 PLN
819,000,000 PLN
Deferred tax liabilities
5,296,000,000 PLN
4,796,000,000 PLN
Other non-current financial liabilities
1,840,000,000 PLN
2,346,000,000 PLN
Non-current liabilities
3 127,5 PLN
2 745,6 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
367,000,000 PLN
392,000,000 PLN
Current tax liabilities, current
674,000,000 PLN
895,000,000 PLN
Other current financial liabilities
3,294,000,000 PLN
2,651,000,000 PLN
Current liabilities
4 619,7 PLN
3 864,8 PLN
Liabilities
7 747,2 PLN
6 610,4 PLN
Equity and liabilities
16 704,5 PLN
14 594,2 PLN

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