Statement Of Financial Position [Abstract]

Mostostal Zabrze S.A. - Filing #6276122

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
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2019-12-31
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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
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
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2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-01-01
As at
2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
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2019-01-01
As at
2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
72 416 PLN
77 770 PLN
Investment property
41 671 PLN
41 155 PLN
Intangible assets other than goodwill
3 873 PLN
3 151 PLN
Trade and other non-current receivables
21,000 PLN
0 PLN
Deferred tax assets
34 338 PLN
30 265 PLN
Other non-current financial assets
308,000 PLN
442,000 PLN
Non-current assets
152 627 PLN
152 783 PLN
Current assets [abstract]
Current inventories
19 778 PLN
13 659 PLN
Trade and other current receivables
178 525 PLN
171 917 PLN
Current tax assets, current
233,000 PLN
646,000 PLN
Other current financial assets
1,000 PLN
1 669 PLN
Cash and cash equivalents
28 522 PLN
31 036 PLN
14 345 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
301 515 PLN
275 002 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
24 439 PLN
24 188 PLN
Current assets
325 954 PLN
299 190 PLN
Assets
478 581 PLN
451 973 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
149 131 PLN
149 131 PLN
Retained earnings
36 389 PLN
25 986 PLN
Other reserves
11 962 PLN
10 026 PLN
Equity attributable to owners of parent
173 558 PLN
165 091 PLN
Non-controlling interests
1 777 PLN
1 606 PLN
Equity
36 389 PLN
1 777 PLN
173 558 PLN
149 131 PLN
11 962 PLN
175 335 PLN
166 697 PLN
149 131 PLN
165 091 PLN
1 606 PLN
165 091 PLN
10 026 PLN
1 606 PLN
166 697 PLN
25 986 PLN
10 026 PLN
0 PLN
149 131 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
25 986 PLN
8 915 PLN
0 PLN
156 049 PLN
0 PLN
15 833 PLN
8 915 PLN
149 131 PLN
1 985 PLN
0 PLN
149 131 PLN
15 833 PLN
158 034 PLN
1 985 PLN
0 PLN
158 034 PLN
156 049 PLN
0 PLN
0 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
20 633 PLN
20 883 PLN
Deferred tax liabilities
20 387 PLN
17 782 PLN
Other non-current financial liabilities
0 PLN
0 PLN
Non-current liabilities
56 545 PLN
56 005 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
10 753 PLN
10 935 PLN
Trade and other current payables
163 771 PLN
150 705 PLN
Current tax liabilities, current
2 151 PLN
5 702 PLN
Other current financial liabilities
3 736 PLN
294,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
246 701 PLN
229 271 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
246 701 PLN
229 271 PLN
Liabilities
303 246 PLN
285 276 PLN
Equity and liabilities
478 581 PLN
451 973 PLN

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