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
872.27
969.23
880.73
870.03
728.74
586.66
Shareholder's Funds
872.27
969.23
880.73
870.03
728.74
586.66
Minority Interest
55.26
43.22
35.10
52.84
14.57
11.04
Long-Term Borrowings
1,817.69
722.94
745.90
688.63
250.13
369.98
Secured Loans
1,817.69
722.94
745.90
688.63
250.13
369.98
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
209.59
55.77
54.79
62.02
39.02
28.91
Other Long Term Liabilities
382.29
130.04
135.57
149.25
127.39
114.78
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.02
0.90
1.45
1.00
0.00
0.58
Total Non-Current Liabilities
2,095.27
767.05
720.78
670.37
329.72
435.54
Current Liabilities
Trade Payables
443.76
210.21
160.80
132.79
55.19
46.01
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
1.02
0.90
1.45
1.00
0.00
0.58
Total Current Liabilities
881.84
515.34
484.10
446.06
217.01
210.60
Total Liabilities
3,904.65
2,294.84
2,120.71
2,039.30
1,290.04
1,243.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
370.94
272.96
257.77
233.80
216.09
205.08
Less: Accumulated Depreciation
215.77
181.28
150.81
124.55
114.04
98.18
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
155.17
91.68
106.96
109.26
102.05
106.90
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
120.49
90.57
91.21
82.03
27.76
10.21
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
2,681.35
1,654.44
1,561.92
1,562.07
934.56
887.33
Current Assets Loans & Advances
Current Investments
15.78
10.99
12.96
0.00
0.00
0.00
Inventories
31.51
32.84
26.58
26.78
16.11
6.80
Sundry Debtors
449.47
252.38
227.11
205.31
162.46
156.38
Cash and Bank
400.54
258.18
239.46
185.43
135.36
188.25
Other Current Assets
933.70
570.34
526.34
449.12
351.54
356.16
Short Term Loans and Advances
36.40
15.95
20.23
31.60
37.61
4.72
Total Current Assets
1,223.30
640.40
558.80
477.23
355.48
356.50
Net Current Assets (Including Current Investments)
341.46
125.06
74.70
31.16
138.47
145.90
Total Current Assets Excluding Current Investments
1,223.30
640.40
558.80
477.23
355.48
356.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,904.65
2,294.84
2,120.71
2,039.30
1,290.04
1,243.83
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,817.69
722.94
745.90
688.63
250.13
369.98
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
872.27
25.77
846.50
3,284.83%
Shareholder's Funds
872.27
25.77
846.50
3,284.83%
Minority Interest
55.26
0
55.26
0.00%
Long-Term Borrowings
1,817.69
0.00
1,817.69
0.00%
Secured Loans
1,817.69
0
1,817.69
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
209.59
0.00
209.59
0.00%
Other Long Term Liabilities
382.29
0.04
382.25
955,625.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.02
0.04
0.98
2,450.00%
Total Non-Current Liabilities
2,095.27
0.04
2,095.23
5,238,075.00%
Current Liabilities
Trade Payables
443.76
0
443.76
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.02
0.04
0.98
2,450.00%
Total Current Liabilities
881.84
0.57
881.27
154,608.77%
Total Liabilities
3,904.65
26.38
3,878.27
14,701.55%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
370.94
0
370.94
0.00%
Less: Accumulated Depreciation
215.77
0
215.77
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
155.17
0.00
155.17
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
120.49
26.34
94.15
357.44%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,681.35
26.34
2,655.01
10,079.76%
Current Assets Loans & Advances
Current Investments
15.78
0
15.78
0.00%
Inventories
31.51
0
31.51
0.00%
Sundry Debtors
449.47
0
449.47
0.00%
Cash and Bank
400.54
0
400.54
0.00%
Other Current Assets
933.70
0.04
933.66
2,334,150.00%
Short Term Loans and Advances
36.40
0
36.40
0.00%
Total Current Assets
1,223.30
0.04
1,223.26
3,058,150.00%
Net Current Assets (Including Current Investments)
341.46
-0.53
341.99
64,526.42%
Total Current Assets Excluding Current Investments
1,223.30
0.04
1,223.26
3,058,150.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,904.65
26.38
3,878.27
14,701.55%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,817.69
0
1,817.69
0.00%
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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