Magna Polonia Spółka Akcyjna

LEI 25940039TMMYH4AH0B81 · QID Q115167577

FactValuePeriodSource
cash_and_equivalents{"amount": 25092000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 2165000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 1441000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 2459000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-01esef
cashflow_financing{"amount": -951000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": 739000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 1282000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_investing{"amount": -42628000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": 1329000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -375000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_operating{"amount": 66184000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": -1349000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -1921000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
current_assets{"amount": 78036000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 16073000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 15904000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_liabilities{"amount": 2868000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 5041000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 5930000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
entity_legal_form{"value": "FJ0E", "elf_code": "FJ0E"}gleif
eps_basic{"amount": 4.92, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": -0.05, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.14, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 4.92, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": -0.05, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.14, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "Warszawa", "region": "PL-14", "street": "Warszawa Grzybowska 4/96", "country": "gleif
ifrs:AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets{"amount": -633000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets{"amount": -212000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets{"amount": -91000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 0.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 20000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -20000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 2240000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 794000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -735000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 918000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 824000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 864000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": 1863000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2124000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 2175000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 795000.0}2021-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 55000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 305000.0}2022-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvances{"amount": 250000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities{"amount": 29000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities{"amount": 26000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilities{"amount": -212000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1513000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 240000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -1740000.0}2021-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 110000.0}2023-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 220000.0}2022-12-31esef
ifrs:AdjustmentsForInterestExpense{"amount": 152000.0}2021-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 4740000.0}2023-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 3159000.0}2022-12-31esef
ifrs:AdjustmentsForInterestIncome{"amount": 1698000.0}2021-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -1630000.0}2023-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": 269000.0}2022-12-31esef
ifrs:AdjustmentsForReconcileProfitLoss{"amount": -4095000.0}2021-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -102000.0}2023-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 63000.0}2022-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": -97000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -5000.0}2022-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -4000.0}2021-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 10000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 4419000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 5516000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 4062000.0}2021-12-31esef
ifrs:Assets{"amount": 100267000.0}2023-12-31esef
ifrs:Assets{"amount": 33432000.0}2022-12-31esef
ifrs:Assets{"amount": 37665000.0}2021-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 4.92}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.05}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.14}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 4.92}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": -0.05}2022-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 0.14}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2021-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2023-12-31esef
ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 20147000.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 657000.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 1163000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 25092000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2165000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 1441000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 2459000.0}2021-01-01esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 24770000.0}2023-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 2165000.0}2022-12-31esef
ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition{"amount": 1441000.0}2022-01-01esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents{"amount": 11000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents{"amount": 28000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents{"amount": 45000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -951000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 739000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 1282000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -42628000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": 1329000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -375000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 66184000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1349000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1921000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": 82787000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -1326000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperations{"amount": -1832000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 1604000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 480000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 566000.0}2021-12-31esef
ifrs:ChangesInEquity{"amount": -3314000.0}2022-12-31esef
ifrs:ChangesInEquity{"amount": 4257000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": 68445000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": -634000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 1929000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -81000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -49000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 737000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 68526000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -585000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 1192000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 3254000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 1296000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 2978000.0}2021-12-31esef
ifrs:CurrentAssets{"amount": 78036000.0}2023-12-31esef
ifrs:CurrentAssets{"amount": 16073000.0}2022-12-31esef
ifrs:CurrentAssets{"amount": 15904000.0}2021-12-31esef
ifrs:CurrentLiabilities{"amount": 2868000.0}2023-12-31esef
ifrs:CurrentLiabilities{"amount": 5041000.0}2022-12-31esef
ifrs:CurrentLiabilities{"amount": 5930000.0}2021-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1023000.0}2023-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1630000.0}2022-12-31esef
ifrs:CurrentProvisionsForEmployeeBenefits{"amount": 1327000.0}2021-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 482000.0}2023-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 2000.0}2022-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2021-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 0.0}2023-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 6000.0}2022-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 19000.0}2021-12-31esef
ifrs:DeferredIncomeIncludingContractLiabilities{"amount": 231000.0}2023-12-31esef
ifrs:DeferredIncomeIncludingContractLiabilities{"amount": 202000.0}2022-12-31esef
ifrs:DeferredIncomeIncludingContractLiabilities{"amount": 176000.0}2021-12-31esef
ifrs:DeferredTaxAssets{"amount": 2613000.0}2023-12-31esef
ifrs:DeferredTaxAssets{"amount": 2442000.0}2022-12-31esef
ifrs:DeferredTaxAssets{"amount": 1473000.0}2021-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 4.92}2023-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": -0.05}2022-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 0.14}2021-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 4.92}2023-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": -0.05}2022-12-31esef
ifrs:DilutedEarningsLossPerShareFromContinuingOperations{"amount": 0.14}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:DistributionCosts{"amount": 1987000.0}2023-12-31esef
ifrs:DistributionCosts{"amount": 1968000.0}2022-12-31esef
ifrs:DistributionCosts{"amount": 1815000.0}2021-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 0.0}2023-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 5000.0}2022-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -4000.0}2021-12-31esef
ifrs:Equity{"amount": 96639000.0}2023-12-31esef
ifrs:Equity{"amount": 28194000.0}2022-12-31esef
ifrs:Equity{"amount": 31508000.0}2022-01-01esef
ifrs:Equity{"amount": 31508000.0}2021-12-31esef
ifrs:EquityAndLiabilities{"amount": 100267000.0}2023-12-31esef
ifrs:EquityAndLiabilities{"amount": 33432000.0}2022-12-31esef
ifrs:EquityAndLiabilities{"amount": 37665000.0}2021-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 93625000.0}2023-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 25099000.0}2022-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 28364000.0}2021-12-31esef
ifrs:FinanceCosts{"amount": 2395000.0}2023-12-31esef
ifrs:FinanceCosts{"amount": 2787000.0}2022-12-31esef
ifrs:FinanceCosts{"amount": 1285000.0}2021-12-31esef
ifrs:FinanceIncome{"amount": 5592000.0}2023-12-31esef
ifrs:FinanceIncome{"amount": 3564000.0}2022-12-31esef
ifrs:FinanceIncome{"amount": 2297000.0}2021-12-31esef
ifrs:Goodwill{"amount": 387000.0}2023-12-31esef
ifrs:Goodwill{"amount": 387000.0}2022-12-31esef
ifrs:Goodwill{"amount": 387000.0}2021-12-31esef
ifrs:GrossProfit{"amount": 3849000.0}2023-12-31esef
ifrs:GrossProfit{"amount": 4988000.0}2022-12-31esef
ifrs:GrossProfit{"amount": 2965000.0}2021-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 16603000.0}2023-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 23000.0}2022-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 89000.0}2021-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 15972000.0}2023-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": -961000.0}2022-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 334000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 22605000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 724000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -1018000.0}2021-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 22605000.0}2023-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 719000.0}2022-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -1014000.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughAppropriationOfRetainedEarnings{"amount": 0.0}2021-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 68445000.0}2023-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -3314000.0}2022-12-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": 2328000.0}2021-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/f3c32b06-70ba-437f-b1ce-86370ee066c4

From the Record