AUTO PARTNER SPÓŁKA AKCYJNA

LEI 259400NXH0FT0MF6PV21 · QID Q110026338

FactValuePeriodSource
cash_and_equivalents{"amount": 34931000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 16936000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 21377000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 25947000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 21913000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2018-12-31esef
cashflow_financing{"amount": 1853000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_financing{"amount": -122372000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": 5553000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 110135000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -10271000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -37634000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -18090000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -13090000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 127902000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 50064000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -96331000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 15337000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 1285592000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 1008068000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 642787000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 612716000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 458062000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 367141000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 216100000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 219999000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
headquarters_address{"city": "Bieruń", "region": "PL-24", "street": "Bieruń Ekonomiczna 20/-", "country": "PL"gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -20857000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -217224000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -257065000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -26104000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -40842000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -113441000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -11391000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -25841000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 32849000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 23505000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 26177000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 20084000.0}2019-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 7635000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 24755000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 7165000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 9616000.0}2019-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -363000.0}2021-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -87000.0}2020-12-31esef
ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment{"amount": -235000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 35791000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 15161000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 6652000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -25912000.0}2019-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 85000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 363000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -948000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -863000.0}2022-12-31esef
ifrs:Assets{"amount": 1570282000.0}2022-12-31esef
ifrs:Assets{"amount": 1202770000.0}2021-12-31esef
ifrs:Assets{"amount": 789953000.0}2020-12-31esef
ifrs:Assets{"amount": 748609000.0}2019-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.85}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 1.59}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 1.42}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.45}2019-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 3400000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2394000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 115000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 34931000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 16936000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 21377000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 25947000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 21913000.0}2018-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 17091000.0}2021-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 21206000.0}2020-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 26013000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -122372000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 5553000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 110135000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 1853000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -10271000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -37634000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -18090000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -13090000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 127902000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 50064000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -96331000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 15337000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 152868000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 101470000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -79486000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 29890000.0}2019-12-31esef
ifrs:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 436000.0}2020-12-31esef
ifrs:CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 8000.0}2020-12-31esef
ifrs:CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 30000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 3612000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2416000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 59000.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 110730000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 206921000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 185631000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 58696000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 110730000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 206921000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 185631000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 58696000.0}2019-12-31esef
ifrs:CostOfSales{"amount": 1604404000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 1193562000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 1987689000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 1092473000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 1285592000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 1008068000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 642787000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 612716000.0}2019-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 4000.0}2022-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 12000.0}2021-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 7000.0}2020-12-31esef
ifrs:CurrentFinancialAssetsAtAmortisedCost{"amount": 30000.0}2019-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 39021000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 32509000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 26706000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 21818000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 458062000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 367141000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 216100000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 219999000.0}2019-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 210616000.0}2022-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 168928000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 76597000.0}2020-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 83582000.0}2019-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 32572000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 21663000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 6785000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 3499000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 221000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 150000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 19475000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 23724000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1413000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 2158000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 1048000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 0.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 0.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 15440000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 12550000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 5005000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 4174000.0}2019-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 1.59}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.85}2020-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 1.42}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.45}2019-12-31esef
ifrs:DistributionCosts{"amount": 110223000.0}2020-12-31esef
ifrs:DistributionCosts{"amount": 180344000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 137366000.0}2021-12-31esef
ifrs:DistributionCosts{"amount": 101429000.0}2019-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 19593000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 13062000.0}2021-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 13062000.0}2021-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 2603000.0}2019-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners{"amount": 19593000.0}2022-12-31esef
ifrs:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare{"amount": 0.15}2022-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears{"amount": 13062000.0}2021-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears{"amount": 19593000.0}2022-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears{"amount": 2603000.0}2019-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToPriorYears{"amount": 0.0}2020-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.15}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 171000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 12000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -66000.0}2019-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -155000.0}2021-12-31esef
ifrs:Equity{"amount": 842824000.0}2022-12-31esef
ifrs:Equity{"amount": 655496000.0}2021-12-31esef
ifrs:Equity{"amount": 482927000.0}2020-12-31esef
ifrs:Equity{"amount": 372197000.0}2019-12-31esef
ifrs:Equity{"amount": 315162000.0}2018-12-31esef
ifrs:EquityAndLiabilities{"amount": 1570282000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 1202770000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 789953000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 748609000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 842824000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 655496000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 482927000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 372197000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 12092000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 25199000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 7883000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 9795000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 153000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 257000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 328000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 256000.0}2019-12-31esef
ifrs:GeneralAndAdministrativeExpense{"amount": 29313000.0}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/991f546b-4386-49cd-9dae-3c1691d2d80a

From the Record