PZ Cormay Spółka Akcyjna

LEI 2594006HZJ8OSNK56U87 · QID Q19652917

FactValuePeriodSource
cash_and_equivalents{"amount": 1292000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 2506000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 9737000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 9737000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 7260000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": -1337000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -619000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 2130000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": 8969000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -4724000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": 154000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": -8709000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -1469000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": -161000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 58901000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 63440000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 63917000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 35824000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 29572000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 25306000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": -0.08, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.02, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -0.15, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": -0.08, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.02, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -0.15, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Warszawa", "region": "PL-14", "street": "Warszawa Puławska 303", "country": "PL"gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -9664000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -7077000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1481000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -145000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 767000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -1294000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -611000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -579000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4606000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4339000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 4316000.0}2020-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 1246000.0}2022-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": -2508000.0}2021-12-31esef
ifrs:AdjustmentsForFairValueGainsLosses{"amount": 1950000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1432000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 490000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1258000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 200000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 229000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 5480000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 402000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 79000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 120000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncome{"amount": -230000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncome{"amount": -211000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -434000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -809000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 1932000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 5797000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 3391000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -4101000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -290000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -292000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -972000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 740000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 1075000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -2008000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -2960000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 12606000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 9184000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 8363000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 8977000.0}2020-12-31esef
ifrs:Assets{"amount": 101975000.0}2022-12-31esef
ifrs:Assets{"amount": 99687000.0}2021-12-31esef
ifrs:Assets{"amount": 93740000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.08}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.02}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.15}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.08}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.02}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.15}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1292000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2506000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9737000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 9737000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 7260000.0}2020-01-01esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1337000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -619000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 2130000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 8969000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -4724000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 154000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -8709000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1469000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -161000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -8652000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -1282000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -215000.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": -3595000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 2387000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -10502000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -3261000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 2691000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -9878000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -22000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 276000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -264000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -3239000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 2415000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -9614000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 50486000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 52468000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 38779000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 58901000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 63440000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 63917000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 58901000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 63440000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 63917000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 35824000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 29572000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 25306000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 35824000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 29572000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 25306000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 641000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 636000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 673000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 1181000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 1081000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 773000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 705000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 550000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 612000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.08}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.02}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.15}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.02}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.08}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.15}2020-12-31esef
ifrs:DistributionCosts{"amount": 25724000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 23588000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 20633000.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 333000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 305000.0}2021-12-31esef
ifrs:DividendsPaid{"amount": 201000.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 279000.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 5000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 178000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -137000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -419000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 354000.0}2020-12-31esef
ifrs:Equity{"amount": 61756000.0}2022-12-31esef
ifrs:Equity{"amount": 65703000.0}2021-12-31esef
ifrs:Equity{"amount": 62964000.0}2021-01-01esef
ifrs:Equity{"amount": 63316000.0}2020-12-31esef
ifrs:Equity{"amount": 73818000.0}2020-01-01esef
ifrs:EquityAndLiabilities{"amount": 101975000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 99687000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 93740000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 61260000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 64852000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 62436000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 4847000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 1965000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 6694000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 3156000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 3946000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 1176000.0}2020-12-31esef
ifrs:Goodwill{"amount": 0.0}2022-12-31esef
ifrs:Goodwill{"amount": 0.0}2021-12-31esef
ifrs:Goodwill{"amount": 0.0}2020-12-31esef
ifrs:GrossProfit{"amount": 34875000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 32264000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 26511000.0}2020-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 237000.0}2022-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": 156000.0}2021-12-31esef
ifrs:ImpairmentLossImpairmentGainAndReversalOfImpairmentLossDeterminedInAccordanceWithIFRS9{"amount": -121000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 57000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 187000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -54000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 402000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 79000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 120000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2021-12-31esef
ifrs:IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -1214000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -7231000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 2477000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -1077000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -6812000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 2123000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -423000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": -1000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 1000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/763749d0-13cd-4a57-9291-9c3b9ebcc945

From the Record