Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
726.43
697.84
639.66
708.53
702.44
690.60
Shareholder's Funds
726.43
697.84
639.66
708.53
702.44
690.60
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.56
1.67
1.65
0.00
0.00
0.00
Secured Loans
1.56
1.67
1.65
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-9.37
-8.65
-9.62
-9.68
-12.99
-13.90
Other Long Term Liabilities
20.65
20.53
17.67
18.48
20.16
20.09
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.16
7.53
6.20
11.20
11.95
11.23
Total Non-Current Liabilities
20.65
20.53
17.67
18.48
20.16
20.09
Current Liabilities
Trade Payables
61.16
57.29
60.54
71.04
52.59
67.76
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
13.16
7.53
6.20
11.20
11.95
11.23
Total Current Liabilities
106.24
92.97
87.81
86.97
68.27
84.45
Total Liabilities
853.32
811.34
745.14
813.98
790.88
795.14
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
666.89
657.74
647.98
628.67
617.07
605.85
Less: Accumulated Depreciation
352.60
327.62
300.98
274.54
249.17
220.46
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
314.29
330.11
346.99
354.12
367.90
385.40
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
15.97
0.65
0.64
0.66
0.46
1.53
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
343.65
342.30
360.21
367.37
385.96
405.38
Current Assets Loans & Advances
Current Investments
9.84
0.04
0.08
0.13
2.04
0.13
Inventories
120.95
96.83
90.03
104.44
116.97
63.82
Sundry Debtors
150.24
150.60
133.21
140.39
141.25
170.17
Cash and Bank
226.32
218.67
156.33
198.47
141.89
149.00
Other Current Assets
508.86
467.33
384.25
445.98
404.47
389.38
Short Term Loans and Advances
1.51
1.19
4.61
2.55
2.31
6.27
Total Current Assets
509.67
469.04
384.93
446.60
404.92
389.76
Net Current Assets (Including Current Investments)
403.43
376.07
297.13
359.64
336.64
305.31
Total Current Assets Excluding Current Investments
509.67
469.04
384.93
446.60
404.92
389.76
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
853.32
811.34
745.14
813.98
790.88
795.14
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.56
1.67
1.65
0.00
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wawel SA
Figures in Million
Consolidated - Balance Sheet Results
Change(PLN)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
726.43
173.64
552.79
318.35%
Shareholder's Funds
726.43
173.64
552.79
318.35%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1.56
10.97
-9.41
-85.78%
Secured Loans
1.56
10.97
-9.41
-85.78%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-9.37
2.47
-11.84
-479.35%
Other Long Term Liabilities
20.65
9.45
11.20
118.52%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.16
1.01
12.15
1,202.97%
Total Non-Current Liabilities
20.65
15.13
5.52
36.48%
Current Liabilities
Trade Payables
61.16
28.57
32.59
114.07%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.16
1.01
12.15
1,202.97%
Total Current Liabilities
106.24
51.77
54.47
105.22%
Total Liabilities
853.32
253.84
599.48
236.16%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
666.89
0
666.89
0.00%
Less: Accumulated Depreciation
352.60
0
352.60
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
314.29
125.58
188.71
150.27%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
15.97
0
15.97
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
343.65
128.41
215.24
167.62%
Current Assets Loans & Advances
Current Investments
9.84
0
9.84
0.00%
Inventories
120.95
28.22
92.73
328.60%
Sundry Debtors
150.24
33.22
117.02
352.26%
Cash and Bank
226.32
53.10
173.22
326.21%
Other Current Assets
508.86
119.21
389.65
326.86%
Short Term Loans and Advances
1.51
4.68
-3.17
-67.74%
Total Current Assets
509.67
125.43
384.24
306.34%
Net Current Assets (Including Current Investments)
403.43
73.66
329.77
447.69%
Total Current Assets Excluding Current Investments
509.67
125.43
384.24
306.34%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
853.32
253.84
599.48
236.16%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.56
10.97
-9.41
-85.78%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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