Wirtualna Polska Holding S.A. | Balance Sheet
Fiscal year is January-December. All values PLN Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,670.00
31,148.00
48,961.00
45,150.00
46,442.00
-
Total Accounts Receivable
8,012.00
53,710.00
62,723.00
77,304.00
95,235.00
-
Other Current Assets
7,377.00
-
-
-
-
-
Total Current Assets
19,059.00
84,858.00
111,684.00
122,454.00
141,677.00
-
Net Property, Plant & Equipment
4,343.00
49,281.00
51,607.00
57,899.00
63,013.00
-
Total Investments and Advances
-
-
-
2,470.00
16,031.00
-
Long-Term Note Receivable
-
-
-
-
155.00
-
Intangible Assets
14,658.00
434,528.00
584,907.00
640,098.00
648,108.00
-
Total Assets
85,215.00
569,820.00
749,879.00
852,196.00
893,906.00
-
ST Debt & Current Portion LT Debt
98.00
19,777.00
38,399.00
39,202.00
13,341.00
Accounts Payable
8,198.00
28,467.00
30,335.00
34,778.00
37,799.00
Income Tax Payable
29.00
377.00
1,255.00
505.00
5,953.00
Other Current Liabilities
2,441.00
28,393.00
28,885.00
38,854.00
109,593.00
Total Current Liabilities
10,766.00
77,014.00
98,874.00
113,339.00
166,686.00
Long-Term Debt
318.00
200,635.00
192,682.00
174,572.00
203,507.00
Deferred Taxes
46,146.00
6,257.00
22,203.00
18,282.00
14,043.00
Other Liabilities
-
39,166.00
76,860.00
144,567.00
92,906.00
Total Liabilities
12,093.00
324,225.00
392,300.00
443,471.00
473,978.00
Common Equity (Total)
70,094.00
234,051.00
341,903.00
392,258.00
400,449.00
Total Shareholders' Equity
70,094.00
234,051.00
341,903.00
392,258.00
400,449.00
Total Equity
73,122.00
245,595.00
357,579.00
408,725.00
419,928.00
Liabilities & Shareholders' Equity
85,215.00
569,820.00
749,879.00
852,196.00
893,906.00
Accumulated Minority Interest
3,028.00
11,544.00
15,676.00
16,467.00
19,479.00
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