WWL — Wawel SA Balance Sheet
0.000.00%
- PLN811.28m
- PLN584.18m
- PLN689.28m
- 78
- 60
- 84
- 90
Annual balance sheet for Wawel SA, fiscal year end - December 31st, PLN millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Cash and Equivalents | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 144 | 199 | 156 | 219 | 236 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 144 | 143 | 138 | 152 | 152 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Current Assets | 405 | 447 | 385 | 469 | 510 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 368 | 354 | 347 | 330 | 314 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 791 | 814 | 745 | 811 | 853 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 67.4 | 87 | 87.8 | 93 | 106 |
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 88.4 | 105 | 105 | 113 | 127 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 702 | 709 | 640 | 698 | 726 |
Total Liabilities & Shareholders' Equity | 791 | 814 | 745 | 811 | 853 |
Total Common Shares Outstanding |