ZAKŁADY PRZEMYSŁU CUKIERNICZEGO "OTMUCHÓW" SPÓŁKA AKCYJNA

LEI 259400TAT8A65A3WHV72 · QID Q19653118

FactValuePeriodSource
cash_and_equivalents{"amount": 14319000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 16613000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 18121000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-01esef
cash_and_equivalents{"amount": 18121000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 7794000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cash_and_equivalents{"amount": 7794000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 11378000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-01esef
cashflow_financing{"amount": 13680000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": 2929000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": -2592000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 7394000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -27297000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -20997000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -9932000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -596000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 22999000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 11293000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": 16529000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -10366000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 84069000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 86438000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 80124000.0, "concept": "ifrs-full:CurrentAssets"}2022-01-01esef
current_assets{"amount": 80124000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 80982000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 97435000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 92030000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 71147000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-01-01esef
current_liabilities{"amount": 71147000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 65691000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 0.45, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": -0.36, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": -0.19, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_basic{"amount": -0.07, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 0.45, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": -0.36, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": -0.19, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": -0.07, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
headquarters_address{"city": "NYSA", "region": "PL-16", "street": "NYSA Nowowiejska 20", "country": "PL", "forgleif
ifrs:AdditionalPaidinCapital{"amount": 9512000.0}2023-12-31esef
ifrs:AdditionalPaidinCapital{"amount": 8786000.0}2022-12-31esef
ifrs:AdditionalPaidinCapital{"amount": 9512000.0}2022-01-01esef
ifrs:AdditionalPaidinCapital{"amount": 8786000.0}2021-12-31esef
ifrs:AdditionalPaidinCapital{"amount": 8786000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInAccruedIncomeIncludingContractAssets{"amount": -169000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInAccruedIncomeIncludingContractAssets{"amount": -822000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 4722000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -11972000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -3946000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -3417000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -369000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": 14412000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable{"amount": -9020000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -819000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -369000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 10695000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 12561000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 13958000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 13385000.0}2020-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2021-12-31esef
ifrs:AdjustmentsForDividendIncome{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 23977000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 5383000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -3884000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -19262000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 18327000.0}2022-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 1847000.0}2022-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 638000.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 1208000.0}2020-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 2643000.0}2023-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 19000.0}2023-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1641000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 64000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 482000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -2272000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 292000.0}2023-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 136000.0}2022-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -60000.0}2021-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -4027000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -8351000.0}2020-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -3992000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 25389000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 28670000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -30000.0}2023-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -31000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 148000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 16000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 14580000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 13651000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 14817000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 11591000.0}2020-12-31esef
ifrs:Assets{"amount": 224429000.0}2023-12-31esef
ifrs:Assets{"amount": 191644000.0}2022-12-31esef
ifrs:Assets{"amount": 184079000.0}2022-01-01esef
ifrs:Assets{"amount": 171616000.0}2021-12-31esef
ifrs:Assets{"amount": 175992000.0}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.07}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.45}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.36}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.19}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.45}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.36}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.19}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.07}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:CashAndCashEquivalents{"amount": 14319000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 16613000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 18121000.0}2022-01-01esef
ifrs:CashAndCashEquivalents{"amount": 18121000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 7794000.0}2021-01-01esef
ifrs:CashAndCashEquivalents{"amount": 7794000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11378000.0}2020-01-01esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 13680000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 2929000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -2592000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 7394000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -27297000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -20997000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -9932000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -596000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 11293000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 16529000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 22999000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -10366000.0}2020-12-31esef
ifrs:ChangesInEquity{"amount": 13840000.0}2023-12-31esef
ifrs:ChangesInEquity{"amount": 3999000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": -4875000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -2252000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 13671000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": -8830000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": -4875000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -1898000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1112000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -523000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -348000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -896000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 12559000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -8307000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -4527000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -1002000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 225415000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 215363000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 199801000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 187301000.0}2020-12-31esef
ifrs:CurrentAdvances{"amount": 402000.0}2023-12-31esef
ifrs:CurrentAdvances{"amount": 1340000.0}2022-12-31esef
ifrs:CurrentAdvances{"amount": 995000.0}2022-01-01esef
ifrs:CurrentAdvances{"amount": 995000.0}2021-12-31esef
ifrs:CurrentAdvances{"amount": 845000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 84069000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 86438000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 80124000.0}2022-01-01esef
ifrs:CurrentAssets{"amount": 80124000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 80982000.0}2020-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 84069000.0}2023-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 86438000.0}2022-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 74785000.0}2022-01-01esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 74785000.0}2021-12-31esef
ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners{"amount": 75502000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 30123000.0}2023-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 12142000.0}2022-12-31esef
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ifrs:CurrentLeaseLiabilities{"amount": 5318000.0}2023-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 9212000.0}2022-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 5232000.0}2022-01-01esef
ifrs:CurrentLeaseLiabilities{"amount": 5232000.0}2021-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 2657000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 97435000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 92030000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 71147000.0}2022-01-01esef
ifrs:CurrentLiabilities{"amount": 71147000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 65691000.0}2020-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 97435000.0}2023-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 92030000.0}2022-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 71147000.0}2022-01-01esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 71147000.0}2021-12-31esef
ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale{"amount": 65691000.0}2020-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 3872000.0}2023-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 3971000.0}2022-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 3057000.0}2022-01-01esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 3057000.0}2021-12-31esef
ifrs:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax{"amount": 2598000.0}2020-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 939000.0}2023-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 1409000.0}2022-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 586000.0}2022-01-01esef
ifrs:CurrentPrepaidExpenses{"amount": 586000.0}2021-12-31esef
ifrs:CurrentPrepaidExpenses{"amount": 1165000.0}2020-12-31esef
ifrs:CurrentReceivablesFromTaxesOtherThanIncomeTax{"amount": 0.0}2023-12-31esef
ifrs:CurrentReceivablesFromTaxesOtherThanIncomeTax{"amount": 31000.0}2022-12-31esef
ifrs:CurrentReceivablesFromTaxesOtherThanIncomeTax{"amount": 1707000.0}2022-01-01esef
ifrs:CurrentReceivablesFromTaxesOtherThanIncomeTax{"amount": 1707000.0}2021-12-31esef
ifrs:CurrentReceivablesFromTaxesOtherThanIncomeTax{"amount": 1098000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2023-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/d92cb0e2-61fb-4759-8a9a-e0e6b861dc4a

From the Record