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Resbud SE (RES.WA)

Warsaw - Warsaw Delayed price. Currency in PLN
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0.64000.0000 (0.00%)
At close: 10:45AM CEST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
16,317
18.333
Total cash
16,317
18.333
Net receivables
137,942
119.1643
Inventory
10,600
-
Other current assets
-
128.3308
Total current assets
201,208
430.8249
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
22,465
0
Accumulated depreciation
-6,815
0
Net property, plant and equipment
15,650
0
Goodwill
143,847
0
Other long-term assets
9,198
-
Total non-current assets
169,306
8,525
Total assets
370,514
8,956
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
29,925
1,673
Accounts payable
150,708
426.2416
Other current liabilities
21,191
604.9881
Total current liabilities
203,857
2,814
Non-current liabilities
Long-term debt
82.779
216
Deferred tax liabilities
3,858
0
Other long-term liabilities
-
106
Total non-current liabilities
4,870
0
Total liabilities
208,727
2,814
Stockholders' equity
Common stock
119,698
9,125
Retained earnings
7,446
-10,280
Total stockholders' equity
161,787
6,142
Total liabilities and stockholders' equity
370,514
8,956