HOLLYWOOD SPÓŁKA AKCYJNA

LEI 259400HHZM8OZO5SYV90 · QID Q115167398

FactValuePeriodSource
cash_and_equivalents{"amount": 2849000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 2147000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 1839000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 1839000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 2136000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 2136000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 2430000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": -15830000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -7166000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -3022000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -5617000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -13067000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -17723000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -16615000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -14964000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 29599000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 25197000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 19340000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 20287000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 37251000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 34103000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 30135000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 31802000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 77935000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 60746000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 68660000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 63074000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 0.06, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.01, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -0.08, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -0.23, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 0.06, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.01, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -0.08, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -0.23, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "Warszawa", "region": "PL-14", "street": "Warszawa ALEJE JEROZOLIMSKIE 65/79", "cgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 636000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1401000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -985000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 53000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -4802000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -2702000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 2129000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 8447000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 26465000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 24771000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 23133000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 23093000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -5928000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -5225000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -4146000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -1732000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -5599000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1807000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 659000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1055000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 416000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -450000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 410000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -184000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 2068000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 1304000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -508000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1283000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 25583000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 24278000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 24073000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 33879000.0}2020-12-31esef
ifrs:Assets{"amount": 242176000.0}2023-12-31esef
ifrs:Assets{"amount": 246057000.0}2022-12-31esef
ifrs:Assets{"amount": 232912000.0}2021-12-31esef
ifrs:Assets{"amount": 235661000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.06}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.01}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.08}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.23}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.06}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.01}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.08}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.23}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 2000000.0}2023-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 2000000.0}2022-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 2000000.0}2021-12-31esef
ifrs:CapitalRedemptionReserve{"amount": 2000000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2849000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2147000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1839000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 1839000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2136000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 2136000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2430000.0}2020-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -15830000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -7166000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3022000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -5617000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -13067000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -17723000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -16615000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -14964000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 29599000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 25197000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 19340000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 20287000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 29611000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 25218000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 19654000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 20415000.0}2020-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 6000.0}2023-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 22000.0}2021-12-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": 2912000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": 6269000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": -1411000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -12852000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 3713000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 1113000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -4182000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -12766000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 26000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 49000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 106000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 200000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 3687000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 1064000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -4288000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -12966000.0}2020-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 454000.0}2023-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 888000.0}2022-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 482000.0}2021-12-31esef
ifrs:CostOfMerchandiseSold{"amount": 970000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 37251000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 34103000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 30135000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 31802000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 37251000.0}2023-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 33969000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 30001000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 31668000.0}2020-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 285000.0}2023-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 1354000.0}2022-12-31esef
ifrs:CurrentDeferredIncomeOtherThanCurrentContractLiabilities{"amount": 1631000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 9287000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 10377000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 10802000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 7323000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 77935000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 60746000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 68660000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 63074000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 77935000.0}2023-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 60746000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 68660000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 63074000.0}2020-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 36868000.0}2023-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 15380000.0}2022-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 27815000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 20975000.0}2020-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 3108000.0}2023-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 5270000.0}2022-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 6976000.0}2021-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 5168000.0}2020-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 3138000.0}2023-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 3238000.0}2022-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 2761000.0}2021-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 2879000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 1647000.0}2023-12-31esef
ifrs:CurrentProvisions{"amount": 174000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 148000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 680000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 81000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 8000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 30000.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 1631000.0}2021-12-31esef
ifrs:DeferredIncomeClassifiedAsCurrent{"amount": 1265000.0}2020-12-31esef
ifrs:DeferredIncomeClassifiedAsNoncurrent{"amount": 2297000.0}2021-12-31esef
ifrs:DeferredIncomeClassifiedAsNoncurrent{"amount": 3237000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 2587000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 3879000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 2849000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 2610000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 13794000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 13161000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 12435000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 12779000.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 26465000.0}2023-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 24771000.0}2022-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 23133000.0}2021-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 23093000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.06}2023-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/84e1e6cd-04c5-4d70-ad2c-a57f88ee8043

From the Record