Sanok Rubber Company Spółka Akcyjna

LEI 259400QC9K5N337PTZ39 · QID Q9345987

FactValuePeriodSource
cash_and_equivalents{"amount": 91896000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 81537000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 110007000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 79727000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -15750000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -119722000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -13664000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -65830000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": 16253000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -109341000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 91950000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 74998000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 153235000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 572886000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 494616000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 526029000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 240723000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 341298000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 362672000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 2.13, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 1.13, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 1.35, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 2.08, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 1.11, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 1.32, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Sanok", "region": "PL-18", "street": "Sanok Przemyska 24", "country": "PL", "forgleif
ifrs:AdjustedWeightedAverageShares{"amount": 27239609000.0}2022-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 27509164.0}2021-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 27509164.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -31782000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -44093000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 12041000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -39765000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -5660000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 8325000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 61680000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 63330000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 62396000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 4424000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 2735000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 2900000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 5823000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 7241000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 5716000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 2774000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 15531000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 9090000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 14686000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -12302000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -57000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 934000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 10938000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 13567000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 6146000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 35033000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 44172000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 116716000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 2421000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 698000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 20381000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 131049000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 125149000.0}2021-12-31esef
ifrs:Assets{"amount": 1016547000.0}2022-12-31esef
ifrs:Assets{"amount": 939670000.0}2021-12-31esef
ifrs:Assets{"amount": 1004181000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.13}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.13}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.35}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 91896000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 81537000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 110007000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 79727000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -15750000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -119722000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -13664000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -65830000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 16253000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -109341000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 91950000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 74998000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 153235000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 56971000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 31449000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 27712000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 340000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 384000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 279000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 56631000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 31065000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 27433000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 1145291000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 963007000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 806174000.0}2020-12-31esef
ifrs:CurrentAccruedIncome{"amount": 3036000.0}2021-12-31esef
ifrs:CurrentAccruedIncome{"amount": 2996000.0}2020-12-31esef
ifrs:CurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 2637000.0}2022-12-31esef
ifrs:CurrentAccruedIncomeOtherThanCurrentContractAssets{"amount": 3036000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 572886000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 494616000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 526029000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 19168000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 145776000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 190478000.0}2020-12-31esef
ifrs:CurrentContractAssets{"amount": 235000.0}2022-12-31esef
ifrs:CurrentContractAssets{"amount": 235000.0}2021-12-31esef
ifrs:CurrentContractAssets{"amount": 212000.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 8283000.0}2022-12-31esef
ifrs:CurrentContractLiabilities{"amount": 13052000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 19241000.0}2020-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 1194000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 730000.0}2021-12-31esef
ifrs:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 561000.0}2022-12-31esef
ifrs:CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 2650000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4587000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 3557000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 3941000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 240723000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 341298000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 362672000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 36466000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 24116000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 21081000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 418000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 3139000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1576000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 124000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 146000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1138000.0}2020-12-31esef
ifrs:CurrentTradeReceivables{"amount": 190091000.0}2022-12-31esef
ifrs:CurrentTradeReceivables{"amount": 152137000.0}2021-12-31esef
ifrs:CurrentTradeReceivables{"amount": 150338000.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 730000.0}2021-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 2075000.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsNoncurrent{"amount": 4616000.0}2021-12-31esef
ifrs:DeferredIncomeClassifiedAsNoncurrent{"amount": 5236000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 40924000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 34126000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 35092000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 216000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 255000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 13000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 2.08}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.11}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 1.32}2020-12-31esef
ifrs:DistributionCosts{"amount": 43596000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 37511000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 27184000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 369000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 665000.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 26882000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -11000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 1000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 50000.0}2020-12-31esef
ifrs:Equity{"amount": 547405000.0}2022-12-31esef
ifrs:Equity{"amount": 502027000.0}2021-12-31esef
ifrs:Equity{"amount": 498052000.0}2020-12-31esef
ifrs:Equity{"amount": 471008000.0}2019-12-31esef
ifrs:EquityAndLiabilities{"amount": 1016547000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 939670000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 1004181000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 546923000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 501516000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 497623000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 7374000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 6223000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 8788000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 5557000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 7805000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 1203000.0}2020-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 2650000.0}2021-12-31esef
ifrs:FinancialLiabilitiesAtFairValueThroughProfitOrLoss{"amount": 271000.0}2020-12-31esef
ifrs:GainsLossesRecognisedWhenControlInSubsidiaryIsLost{"amount": -13830000.0}2022-12-31esef
ifrs:GainsLossesRecognisedWhenControlInSubsidiaryIsLost{"amount": 0.0}2021-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 125149000.0}2021-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 116765000.0}2020-12-31esef
ifrs:Goodwill{"amount": 297000.0}2022-12-31esef
ifrs:Goodwill{"amount": 2290000.0}2021-12-31esef
ifrs:Goodwill{"amount": 7323000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 243330000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 208673000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 169896000.0}2020-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 838000.0}2022-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 1456000.0}2021-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": -69000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 4651000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 8318000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 73000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 11000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 6902000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 44000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 10359000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -28470000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 30280000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 10370000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -28471000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/4610dfc6-8317-4cf3-afba-2035e787f879

From the Record