PMPG Polskie Media Spółka Akcyjna

LEI 259400CGAUC6477JOX48 · QID Q11819464

FactValuePeriodSource
cash_and_equivalents{"amount": 12086000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 12255000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 9617000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 9617000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 11664000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cashflow_financing{"amount": -1582000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -1883000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -3235000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -1362000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": 1823000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -3342000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 2775000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 2698000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 4530000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 22998000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 22585000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 19736000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 6322000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 8360000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 7931000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 0.23, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.43, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.39, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.23, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.43, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.39, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "Warszawa", "region": "PL-14", "street": "Warszawa Aleje Jerozolimskie 212", "cougleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 142000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -279000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 16000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 644000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -3936000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 9502000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1512000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1453000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1324000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 183000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 149000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -183000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -716000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 5086000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -11270000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -948000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -296000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 266000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -134000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -108000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 719000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -757000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 865000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 11007000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 10944000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 7338000.0}2021-12-31esef
ifrs:Assets{"amount": 42131000.0}2023-12-31esef
ifrs:Assets{"amount": 40198000.0}2022-12-31esef
ifrs:Assets{"amount": 36827000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.23}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.43}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.39}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.23}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.43}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.39}2021-12-31esef
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:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 12086000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 12255000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9617000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 9617000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11664000.0}2021-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1582000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1883000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -3235000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1362000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 1823000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3342000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2775000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 2698000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 4530000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 3150000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 3651000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 5025000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": 2192000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": 3915000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 1486000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 2431000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 4408000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 4160000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 28000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -43000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 73000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 2403000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 4451000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 4087000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 20110000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 17705000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 12506000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 22998000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 22585000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 19736000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 22998000.0}2023-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 22585000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 18488000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 841000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1056000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1055000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 6322000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 8360000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 7931000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 6322000.0}2023-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 8360000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 7931000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 0.0}2023-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 90000.0}2022-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 180000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 205000.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 380000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 116000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 764000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 265000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 211000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 594000.0}2023-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 323000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 313000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.23}2023-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.43}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.39}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.23}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.43}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.39}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2023-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 238000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 238000.0}2021-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2023-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2021-12-31esef
ifrs:Equity{"amount": 33523000.0}2023-12-31esef
ifrs:Equity{"amount": 31331000.0}2022-12-31esef
ifrs:Equity{"amount": 27416000.0}2022-01-01esef
ifrs:Equity{"amount": 27416000.0}2021-12-31esef
ifrs:Equity{"amount": 25929000.0}2021-01-01esef
ifrs:EquityAndLiabilities{"amount": 42131000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 40198000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 36826000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 32523000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 30359000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 26401000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 5113000.0}2023-12-31esef
ifrs:FinanceCosts{"amount": 1156000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 5899000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 6763000.0}2023-12-31esef
ifrs:FinanceIncome{"amount": 3035000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 6093000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 27092000.0}2023-12-31esef
ifrs:GrossProfit{"amount": 28011000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 17668000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 375000.0}2023-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 953000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 495000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 328000.0}2023-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 1323000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 330000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -169000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 2638000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -2047000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -169000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 2638000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -2047000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 4451000.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 3852000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -889000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": -4451000.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": -4087000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransferToStatutoryReserve{"amount": -238000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 11528000.0}2023-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 11549000.0}2022-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 11580000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 238000.0}2023-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 153000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/a5dbe432-8436-4c60-901f-b3b5863ba8eb

From the Record