CI GAMES SPÓŁKA EUROPEJSKA

LEI 2594004XCEJP2AO2DF56 · QID Q2549114

FactValuePeriodSource
cash_and_equivalents{"amount": 6618000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 37843000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 28207000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 28207000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 6659000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": 17238000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -420000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 3847000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -80114000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -43976000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -22892000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 31738000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": 54045000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 40609000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 20795000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 61345000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 41150000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 32400000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 10164000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 5570000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "J3A3", "elf_code": "J3A3"}gleif
eps_basic{"amount": 0.04, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": 0.04, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 0.04, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.04, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "WARSZAWA", "region": "PL-14", "street": "WARSZAWA RONDO IGNACEGO DASZYŃSKIEGO 2Bgleif
ifrs:AdjustedWeightedAverageShares{"amount": 182943.0}2021-12-31esef
ifrs:AdjustedWeightedAverageShares{"amount": 167754.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 841000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -1324000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1343000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 4436000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -9164000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 14125000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 8257000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 20179000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 19100000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -271000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 60000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -315000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 684000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2398000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 181000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 6669000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 662000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1657000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -32000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 11000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -1381000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 3321000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 180000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 19334000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 16064000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 33624000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -411000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 52000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 28000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 16346000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 7733000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 5479000.0}2020-12-31esef
ifrs:Assets{"amount": 179261000.0}2022-12-31esef
ifrs:Assets{"amount": 152112000.0}2021-12-31esef
ifrs:Assets{"amount": 110287000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.04}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.2}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.04}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2039000.0}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 431000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 6618000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 37843000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 28207000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 28207000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 6659000.0}2020-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 17238000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -420000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 3847000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -80114000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -43976000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -22892000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 31738000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 54045000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 40609000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 30720000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 58883000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 42156000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 60000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 2472000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": 7108000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 38565000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": 36226000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 8241000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 38565000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 7096000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 379000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1535000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 138000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 7862000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 37030000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 6958000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 15949000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 39602000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 26683000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 20795000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 61345000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 41150000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 20795000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 61345000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 41150000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 18575000.0}2022-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 13000.0}2021-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 33000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 1219000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 955000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 324000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 32400000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 10164000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 5570000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 32400000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 10164000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 5570000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 899000.0}2022-12-31esef
ifrs:CurrentProvisions{"amount": 4183000.0}2021-12-31esef
ifrs:CurrentProvisions{"amount": 862000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 418000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 3587000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 432000.0}2020-12-31esef
ifrs:CurrentTaxAssetsNoncurrent{"amount": 1017000.0}2022-12-31esef
ifrs:CurrentTaxAssetsNoncurrent{"amount": 3643000.0}2021-12-31esef
ifrs:CurrentTaxAssetsNoncurrent{"amount": 3229000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 66000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 41000.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 1861000.0}2022-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2914000.0}2021-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 2306000.0}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.2}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.04}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.04}2022-12-31esef
ifrs:DistributionCosts{"amount": 15896000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 16349000.0}2021-12-31esef
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ifrs:Equity{"amount": 60318000.0}2020-01-01esef
ifrs:EquityAndLiabilities{"amount": 179261000.0}2022-12-31esef
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ifrs:EquityAttributableToOwnersOfParent{"amount": 140813000.0}2022-12-31esef
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ifrs:EquityAttributableToOwnersOfParent{"amount": 96375000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 444000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 231000.0}2021-12-31esef
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ifrs:FinanceIncome{"amount": 4011000.0}2022-12-31esef
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ifrs:GrossProfit{"amount": 40745000.0}2022-12-31esef
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ifrs:GrossProfit{"amount": 19327000.0}2020-12-31esef
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ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": -1018000.0}2022-12-31esef
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ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2811000.0}2022-12-31esef
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ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2022-12-31esef
ifrs:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss{"amount": 0.0}2021-12-31esef
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ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -31225000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 9636000.0}2021-12-31esef
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ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -31138000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 9649000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 21564000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -3041000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions{"amount": 1903000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 5000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": 26000.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 152044000.0}2022-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 80959000.0}2021-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 58987000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 65000.0}2022-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 35000.0}2021-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 391000.0}2020-12-31esef
ifrs:Inventories{"amount": 1171000.0}2022-12-31esef
ifrs:Inventories{"amount": 2614000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/d2f4c82c-1ce4-48c1-ac13-4c9b43b64328

From the Record