Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
799.25
726.43
697.84
639.66
708.53
702.44
Shareholder's Funds
799.25
726.43
697.84
639.66
708.53
702.44
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
1.75
1.56
1.67
1.65
0.00
0.00
Secured Loans
1.75
1.56
1.67
1.65
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.81
-9.37
-8.65
-9.62
-9.68
-12.99
Other Long Term Liabilities
19
20.65
20.53
17.67
18.48
20.16
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
13.58
13.16
7.53
6.20
11.20
11.95
Total Non-Current Liabilities
19.00
20.65
20.53
17.67
18.48
20.16
Current Liabilities
Trade Payables
34.01
61.16
57.29
60.54
71.04
52.59
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
13.58
13.16
7.53
6.20
11.20
11.95
Total Current Liabilities
78.15
106.24
92.97
87.81
86.97
68.27
Total Liabilities
896.39
853.32
811.34
745.14
813.98
790.88
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
684.48
666.89
657.74
647.98
628.67
617.07
Less: Accumulated Depreciation
368.36
352.60
327.62
300.98
274.54
249.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
316.13
314.29
330.11
346.99
354.12
367.90
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
52.86
15.97
0.65
0.64
0.66
0.46
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
405.83
343.65
342.30
360.21
367.37
385.96
Current Assets Loans & Advances
Current Investments
88.29
9.84
0.04
0.08
0.13
2.04
Inventories
121.96
120.95
96.83
90.03
104.44
116.97
Sundry Debtors
145.60
150.24
150.60
133.21
140.39
141.25
Cash and Bank
131.63
226.32
218.67
156.33
198.47
141.89
Other Current Assets
487.74
508.86
467.33
384.25
445.98
404.47
Short Term Loans and Advances
0.26
1.51
1.19
4.61
2.55
2.31
Total Current Assets
490.56
509.67
469.04
384.93
446.60
404.92
Net Current Assets (Including Current Investments)
412.41
403.43
376.07
297.13
359.64
336.64
Total Current Assets Excluding Current Investments
490.56
509.67
469.04
384.93
446.60
404.92
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
896.39
853.32
811.34
745.14
813.98
790.88
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1.75
1.56
1.67
1.65
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
799.25
173.64
625.61
360.29%
Shareholder's Funds
799.25
173.64
625.61
360.29%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
1.75
10.97
-9.22
-84.05%
Secured Loans
1.75
10.97
-9.22
-84.05%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.81
2.47
-10.28
-416.19%
Other Long Term Liabilities
19.00
9.45
9.55
101.06%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
13.58
1.01
12.57
1,244.55%
Total Non-Current Liabilities
19.00
15.13
3.87
25.58%
Current Liabilities
Trade Payables
34.01
28.57
5.44
19.04%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
13.58
1.01
12.57
1,244.55%
Total Current Liabilities
78.15
51.77
26.38
50.96%
Total Liabilities
896.39
253.84
642.55
253.13%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
684.48
0
684.48
0.00%
Less: Accumulated Depreciation
368.36
0
368.36
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
316.13
125.58
190.55
151.74%
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
52.86
0
52.86
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
405.83
128.41
277.42
216.04%
Current Assets Loans & Advances
Current Investments
88.29
0
88.29
0.00%
Inventories
121.96
28.22
93.74
332.18%
Sundry Debtors
145.60
33.22
112.38
338.29%
Cash and Bank
131.63
53.10
78.53
147.89%
Other Current Assets
487.74
119.21
368.53
309.14%
Short Term Loans and Advances
0.26
4.68
-4.42
-94.44%
Total Current Assets
490.56
125.43
365.13
291.10%
Net Current Assets (Including Current Investments)
412.41
73.66
338.75
459.88%
Total Current Assets Excluding Current Investments
490.56
125.43
365.13
291.10%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
896.39
253.84
642.55
253.13%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1.75
10.97
-9.22
-84.05%
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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