{"id":78,"date":"2025-04-15T10:18:53","date_gmt":"2025-04-15T08:18:53","guid":{"rendered":"http:\/\/raportzintegrowany.grupakety.com\/en\/?post_type=table&p=78"},"modified":"2025-06-02T14:19:42","modified_gmt":"2025-06-02T12:19:42","slug":"glowne-pozycje-bilansu-dane-skonsolidowane","status":"publish","type":"table","link":"https:\/\/raportzintegrowany.grupakety.com\/en\/table\/glowne-pozycje-bilansu-dane-skonsolidowane\/","title":{"rendered":"G\u0141\u00d3WNE POZYCJE BILANSU ( DANE SKONSOLIDOWANE)"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Balance sheet Consolidated data (PLN million)<\/strong><\/th>\nBalance as at 31\/12\/2022<\/strong><\/th>\nShare structure (%)<\/strong><\/th>\nBalance as at 31\/12\/2023<\/strong><\/th>\nShare structure (%)<\/strong><\/th>\nBalance as at 31\/12\/2024<\/strong><\/th>\nShare structure (%)<\/strong><\/th>\nChange 2024\/2023 (%)<\/strong><\/th>\n<\/tr>\n<\/thead>\n
I. Non-current assets<\/strong><\/td>\n1,903<\/strong><\/td>\n49%<\/strong><\/td>\n2,097<\/strong><\/td>\n57%<\/strong><\/td>\n2,573<\/strong><\/td>\n61%<\/strong><\/td>\n23%<\/strong><\/td>\n<\/tr>\n
– of which property, plant and equipment<\/td>\n1,648<\/td>\n42%<\/td>\n1,828<\/td>\n50%<\/td>\n2,164<\/td>\n51%<\/td>\n18%<\/td>\n<\/tr>\n
II. Current assets<\/strong><\/td>\n1,983<\/strong><\/td>\n51%<\/strong><\/td>\n1,558<\/strong><\/td>\n43%<\/strong><\/td>\n1,648<\/strong><\/td>\n39%<\/strong><\/td>\n6%<\/strong><\/td>\n<\/tr>\n
– of which inventories<\/td>\n985<\/td>\n25%<\/td>\n745<\/td>\n20%<\/td>\n843<\/td>\n20%<\/td>\n13%<\/td>\n<\/tr>\n
– of which trade and other receivables<\/td>\n852<\/td>\n22%<\/td>\n705<\/td>\n19%<\/td>\n710<\/td>\n17%<\/td>\n1%<\/td>\n<\/tr>\n
– of which cash and cash equivalents<\/td>\n139<\/td>\n4%<\/td>\n89<\/td>\n2%<\/td>\n83<\/td>\n2%<\/td>\n-7%<\/td>\n<\/tr>\n
Total assets<\/strong><\/td>\n3,886<\/strong><\/td>\n100%<\/strong><\/td>\n3,655<\/strong><\/td>\n100%<\/strong><\/td>\n4,221<\/strong><\/td>\n100%<\/strong><\/td>\n15%<\/strong><\/td>\n<\/tr>\n
I. Equity<\/strong><\/td>\n1,942<\/strong><\/td>\n50%<\/strong><\/td>\n1,890<\/strong><\/td>\n52%<\/strong><\/td>\n1,937<\/strong><\/td>\n46%<\/strong><\/td>\n2%<\/strong><\/td>\n<\/tr>\n
– of which share capital<\/td>\n68<\/td>\n2%<\/td>\n68<\/td>\n2%<\/td>\n68<\/td>\n2%<\/td>\n0%<\/td>\n<\/tr>\n
– of which retained earnings<\/td>\n1,807<\/td>\n47%<\/td>\n1,741<\/td>\n48%<\/td>\n1,761<\/td>\n42%<\/td>\n1%<\/td>\n<\/tr>\n
II. Non-current liabilities<\/strong><\/td>\n989<\/strong><\/td>\n25%<\/strong><\/td>\n596<\/strong><\/td>\n16%<\/strong><\/td>\n1,227<\/strong><\/td>\n29%<\/strong><\/td>\n106%<\/strong><\/td>\n<\/tr>\n
– of which loan payables<\/td>\n854<\/td>\n22%<\/td>\n442<\/td>\n12%<\/td>\n1,059<\/td>\n25%<\/td>\n140%<\/td>\n<\/tr>\n
– of which lease liabilities<\/td>\n40<\/td>\n1%<\/td>\n63<\/td>\n2%<\/td>\n66<\/td>\n2%<\/td>\n5%<\/td>\n<\/tr>\n
III. Current liabilities<\/strong><\/td>\n955<\/strong><\/td>\n25%<\/strong><\/td>\n1,169<\/strong><\/td>\n32%<\/strong><\/td>\n1,057<\/strong><\/td>\n25%<\/strong><\/td>\n-10%<\/strong><\/td>\n<\/tr>\n
– of which short-term liabilities related to loans<\/td>\n295<\/td>\n8%<\/td>\n509<\/td>\n14%<\/td>\n449<\/td>\n11%<\/td>\n-12%<\/td>\n<\/tr>\n
– of which lease liabilities<\/td>\n6<\/td>\n0%<\/td>\n6<\/td>\n0%<\/td>\n10<\/td>\n0%<\/td>\n67%<\/td>\n<\/tr>\n
– of which trade and other payables<\/td>\n504<\/td>\n13%<\/td>\n530<\/td>\n15%<\/td>\n476<\/td>\n11%<\/td>\n-10%<\/td>\n<\/tr>\n
Total equity\/liabilities<\/strong><\/td>\n3,886<\/strong><\/td>\n100%<\/strong><\/td>\n3,655<\/strong><\/td>\n100%<\/strong><\/td>\n4,221<\/strong><\/td>\n100%<\/strong><\/td>\n15%<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"featured_media":0,"template":"","class_list":["post-78","table","type-table","status-publish","hentry"],"acf":[],"yoast_head":"\nG\u0141\u00d3WNE POZYCJE BILANSU ( DANE SKONSOLIDOWANE) - Grupa K\u0119ty Integrated Report 2024<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"G\u0141\u00d3WNE POZYCJE BILANSU ( DANE SKONSOLIDOWANE) - Grupa K\u0119ty Integrated Report 2024\" \/>\n<meta property=\"og:description\" content=\"Balance sheet Consolidated data (PLN million) Balance as at 31\/12\/2022 Share structure (%) Balance as at 31\/12\/2023 Share structure (%) Balance as at 31\/12\/2024 Share structure (%) Change 2024\/2023 (%) I. 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