Statement Of Financial Position [Abstract]

AGORA S.A. - Filing #6274014

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
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
As at
2020-01-01
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
401 157 PLN
458 559 PLN
Right-of-use assets
659 372 PLN
590 351 PLN
Investments accounted for using equity method
149 549 PLN
154 127 PLN
Deferred tax assets
41 682 PLN
17 144 PLN
Other non-current financial assets
522 PLN
783 PLN
Non-current assets
1 683 598 PLN
1 664 541 PLN
Current assets [abstract]
Current inventories
15 235 PLN
21 308 PLN
Current tax assets, current
1 159 PLN
1 436 PLN
Other current financial assets
77 PLN
9 656 PLN
Cash and cash equivalents
138 355 PLN
61 065 PLN
61 065 PLN
33 003 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
320 200 PLN
323 560 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
14 500 PLN
4 344 PLN
Current assets
334 700 PLN
327 904 PLN
Assets
2 018 298 PLN
1 992 445 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
46 581 PLN
46 581 PLN
Retained earnings
627 169 PLN
737 470 PLN
Share premium
147 192 PLN
147 192 PLN
Equity attributable to owners of parent
820 942 PLN
931 243 PLN
Non-controlling interests
11 381 PLN
20 932 PLN
Equity
627 169 PLN
11 381 PLN
820 942 PLN
46 581 PLN
147 192 PLN
832 323 PLN
46 581 PLN
737 470 PLN
952 175 PLN
20 932 PLN
147 192 PLN
931 243 PLN
931 243 PLN
20 932 PLN
952 175 PLN
147 192 PLN
737 470 PLN
46 581 PLN
46 581 PLN
147 192 PLN
781 237 PLN
996 159 PLN
21 149 PLN
975 010 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
2 855 PLN
3 316 PLN
Other non-current provisions
286 PLN
829 PLN
Deferred tax liabilities
6 132 PLN
6 514 PLN
Other non-current financial liabilities
34 548 PLN
53 354 PLN
Non-current liabilities
739 784 PLN
628 277 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
242 PLN
277 PLN
Other current provisions
3 388 PLN
3 361 PLN
Trade and other current payables
244 770 PLN
264 126 PLN
Current tax liabilities, current
919 PLN
889 PLN
Other current financial liabilities
- PLN
1 760 PLN
Current liabilities
446 191 PLN
411 993 PLN
Equity and liabilities
2 018 298 PLN
1 992 445 PLN

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