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
969.23
880.73
870.03
728.74
586.66
500.88
Shareholder's Funds
969.23
880.73
870.03
728.74
586.66
500.88
Minority Interest
43.22
35.10
52.84
14.57
11.04
12.25
Long-Term Borrowings
722.94
745.90
688.63
250.13
369.98
361.46
Secured Loans
722.94
745.90
688.63
250.13
369.98
361.46
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
55.77
54.79
62.02
39.02
28.91
23.12
Other Long Term Liabilities
130.04
135.57
149.25
127.39
114.78
114.9
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.90
1.45
1.00
0.00
0.58
0.00
Total Non-Current Liabilities
767.05
720.78
670.37
329.72
435.54
426.11
Current Liabilities
Trade Payables
210.21
160.80
132.79
55.19
46.01
51.10
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
0.90
1.45
1.00
0.00
0.58
0.00
Total Current Liabilities
515.34
484.10
446.06
217.01
210.60
205.84
Total Liabilities
2,294.84
2,120.71
2,039.30
1,290.04
1,243.83
1,145.07
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
272.96
257.77
233.80
216.09
205.08
197.10
Less: Accumulated Depreciation
181.28
150.81
124.55
114.04
98.18
90.62
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
91.68
106.96
109.26
102.05
106.90
106.48
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
90.57
91.21
82.03
27.76
10.21
29.86
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
1,654.44
1,561.92
1,562.07
934.56
887.33
909.14
Current Assets Loans & Advances
Current Investments
10.99
12.96
0.00
0.00
0.00
0.00
Inventories
32.84
26.58
26.78
16.11
6.80
0.00
Sundry Debtors
252.38
227.11
205.31
162.46
156.38
132.35
Cash and Bank
258.18
239.46
185.43
135.36
188.25
73.93
Other Current Assets
570.34
526.34
449.12
351.54
356.16
234.66
Short Term Loans and Advances
15.95
20.23
31.60
37.61
4.72
28.38
Total Current Assets
640.40
558.80
477.23
355.48
356.50
235.93
Net Current Assets (Including Current Investments)
125.06
74.70
31.16
138.47
145.90
30.09
Total Current Assets Excluding Current Investments
640.40
558.80
477.23
355.48
356.50
235.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,294.84
2,120.71
2,039.30
1,290.04
1,243.83
1,145.07
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
722.94
745.90
688.63
250.13
369.98
361.46
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Wirtualna Polska Holding 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
969.23
26.18
943.05
3,602.18%
Shareholder's Funds
969.23
26.18
943.05
3,602.18%
Minority Interest
43.22
0
43.22
0.00%
Long-Term Borrowings
722.94
0.07
722.87
1,032,671.43%
Secured Loans
722.94
0.07
722.87
1,032,671.43%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
55.77
0.00
55.77
0.00%
Other Long Term Liabilities
130.04
0.00
130.04
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.90
0
0.90
0.00%
Total Non-Current Liabilities
767.05
0.00
767.05
0.00%
Current Liabilities
Trade Payables
210.21
0.07
210.14
300,200.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.90
0
0.90
0.00%
Total Current Liabilities
515.34
0.48
514.86
107,262.50%
Total Liabilities
2,294.84
26.66
2,268.18
8,507.80%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
272.96
0
272.96
0.00%
Less: Accumulated Depreciation
181.28
0
181.28
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
91.68
0.00
91.68
0.00%
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
90.57
26.37
64.20
243.46%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,654.44
26.37
1,628.07
6,173.95%
Current Assets Loans & Advances
Current Investments
10.99
0.12
10.87
9,058.33%
Inventories
32.84
0
32.84
0.00%
Sundry Debtors
252.38
0.07
252.31
360,442.86%
Cash and Bank
258.18
0.03
258.15
860,500.00%
Other Current Assets
570.34
0.29
570.05
196,568.97%
Short Term Loans and Advances
15.95
0.08
15.87
19,837.50%
Total Current Assets
640.40
0.29
640.11
220,727.59%
Net Current Assets (Including Current Investments)
125.06
-0.19
125.25
65,921.05%
Total Current Assets Excluding Current Investments
640.40
0.29
640.11
220,727.59%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,294.84
26.66
2,268.18
8,507.80%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
722.94
0.07
722.87
1,032,671.43%
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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