"KINO POLSKA TV" SPÓŁKA AKCYJNA

LEI 2594007UWMET14SZLP96 · QID Q19652748

FactValuePeriodSource
cash_and_equivalents{"amount": 40931000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 30471000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 9098000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 9098000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 4834000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cash_and_equivalents{"amount": 4834000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 4604000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2018-12-31esef
cashflow_financing{"amount": -12505000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -29574000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": -20313000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -18218000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -5186000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -6385000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -3867000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -4404000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 57332000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 28151000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 28444000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 22852000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 151038000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 115068000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 81154000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 72713000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 78660000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 66977000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 58116000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 85729000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 2.4, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 2.45, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 1.37, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 2.4, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 2.45, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "WARSZAWA", "region": "PL-14", "street": "WARSZAWA PUŁAWSKA 435A", "country": "PLgleif
ifrs:AdjustedWeightedAverageShares{"amount": 19821404.0}2022-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 19821404.0}2021-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 19821404.0}2020-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 19821404.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInContractAssets{"amount": 500000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInContractAssets{"amount": 502000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 42000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1071000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 15000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -21123000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -12369000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -2167000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -22895000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 57687000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 57433000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 53403000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 50121000.0}2019-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 1280000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceCosts{"amount": 2092000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -1383000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -1280000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": -91000.0}2022-12-31esef
ifrs:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives{"amount": 529000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 15000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 69000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": -8000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 44000.0}2019-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 12523000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 10690000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 5823000.0}2020-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 4709000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInContractLiabilities{"amount": 4363000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInContractLiabilities{"amount": 1170000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities{"amount": -529000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities{"amount": -64000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDerivativeFinancialLiabilities{"amount": -116000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 13142000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 11677000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 7924000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 13826000.0}2019-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 3139000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -4000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 11000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -11000.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 274000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -401000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 204000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 249000.0}2019-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 4000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 25000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 25000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 0.0}2019-12-31esef
ifrs:Assets{"amount": 296409000.0}2022-12-31esef
ifrs:Assets{"amount": 261814000.0}2021-12-31esef
ifrs:Assets{"amount": 230406000.0}2020-12-31esef
ifrs:Assets{"amount": 224889000.0}2019-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 1.37}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.94}2019-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShareFromContinuingOperations{"amount": 1.37}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.94}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.45}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 1.37}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 2.4}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 40931000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 30471000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9098000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 9098000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 4834000.0}2020-01-01esef
ifrs:CashAndCashEquivalents{"amount": 4834000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 4604000.0}2018-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -12505000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -29574000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -20313000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -18218000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -3867000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -5186000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -6385000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -4404000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 28151000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 57332000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 28444000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 22852000.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 45859000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 51153000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 27754000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 19218000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 0.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 2000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 21000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 45859000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 48642000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 27752000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 19197000.0}2019-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent{"amount": 45859000.0}2022-12-31esef
ifrs:ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent{"amount": 51153000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 151038000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 115068000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 81154000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 72713000.0}2019-12-31esef
ifrs:CurrentContractLiabilities{"amount": 7272000.0}2022-12-31esef
ifrs:CurrentContractLiabilities{"amount": 2730000.0}2021-12-31esef
ifrs:CurrentContractLiabilities{"amount": 634000.0}2020-12-31esef
ifrs:CurrentContractLiabilities{"amount": 521000.0}2019-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 0.0}2020-12-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 197000.0}2019-12-31esef
ifrs:CurrentDividendPayables{"amount": 28000.0}2022-12-31esef
ifrs:CurrentDividendPayables{"amount": 34000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1464000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1621000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1929000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1880000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 78660000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 66977000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 58116000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 85729000.0}2019-12-31esef
ifrs:CurrentLoansAndReceivables{"amount": 0.0}2022-12-31esef
ifrs:CurrentLoansAndReceivables{"amount": 419000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 16446000.0}2022-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 5561000.0}2021-12-31esef
ifrs:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived{"amount": 7686000.0}2020-12-31esef
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ifrs:CurrentPrepayments{"amount": 0.0}2022-12-31esef
ifrs:CurrentPrepayments{"amount": 501000.0}2021-12-31esef
ifrs:CurrentPrepayments{"amount": 1003000.0}2020-12-31esef
ifrs:CurrentPrepayments{"amount": 1003000.0}2019-12-31esef
ifrs:CurrentProgrammingAssets{"amount": 13917000.0}2022-12-31esef
ifrs:CurrentProgrammingAssets{"amount": 8610000.0}2021-12-31esef
ifrs:CurrentProgrammingAssets{"amount": 8959000.0}2020-12-31esef
ifrs:CurrentProgrammingAssets{"amount": 6966000.0}2019-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 819000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 565000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 991000.0}2020-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 671000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1123000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1315000.0}2021-12-31esef
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ifrs:CurrentTaxAssetsCurrent{"amount": 637000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1720000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 3862000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1019000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1184000.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 3556000.0}2022-12-31esef
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ifrs:DeferredTaxAssets{"amount": 1563000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 1368000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 3486000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 4115000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 3948000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 4483000.0}2019-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 2.4}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 2.45}2021-12-31esef
ifrs:DividendsPaid{"amount": 9910000.0}2022-12-31esef
ifrs:DividendsPaid{"amount": 5946000.0}2019-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 9911000.0}2022-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2021-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 0.0}2020-12-31esef
ifrs:DividendsPaidClassifiedAsFinancingActivities{"amount": 5946000.0}2019-12-31esef
ifrs:DividendsRecognisedAsDistributionsToOwnersPerShare{"amount": 0.5}2021-12-31esef
ifrs:Equity{"amount": 204109000.0}2022-12-31esef
ifrs:Equity{"amount": 168160000.0}2021-12-31esef
ifrs:Equity{"amount": 117127000.0}2021-01-01esef
ifrs:Equity{"amount": 117127000.0}2020-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/b2564229-b9c5-4661-abdf-b7144af9f952

From the Record