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0M1A:LSE

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Balance sheet Back to Overview

In millions of PLN
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments655247
Total Receivables, Net2.391.071.08
Total Inventory------
Prepaid expenses------
Other current assets, total------
Total current assets------
Property, plant & equipment, net283132
Goodwill, net0.010.010.01
Intangibles, net191616
Long term investments846054
Note receivable - long term1,3421,1831,017
Other long term assets------
Total assets1,5451,3491,174
LIABILITIES
Accounts payable7.727.073.46
Accrued expenses211716
Notes payable/short-term debt000
Current portion long-term debt/capital leases------
Other current liabilities, total9.374568
Total current liabilities------
Total long term debt686460438
Total debt686460438
Deferred income tax413219
Minority interest0.210.300.16
Other liabilities, total3010080
Total liabilities795661625
SHAREHOLDERS EQUITY
Common stock232223
Additional paid-in capital5.05059
Retained earnings (accumulated deficit)697647470
Treasury stock - common(5.04)0(15)
Unrealized gain (loss)291911
Other equity, total0.110.240.50
Total equity750689549
Total liabilities & shareholders' equity1,5451,3491,174
Total common shares outstanding232123
Treasury shares - common primary issue0.150.860.50
Data Provided by LSEG
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