A
Atende SA
WSE:ATD
Atende SA
WSE:ATD
Price:
3.17
PLN
-1.86%
Market Closed
Market Cap:
zł115.2m
Balance Sheet
Balance Sheet Decomposition
Atende SA
Atende SA
Balance Sheet Decomposition is not available for
Atende SA
Atende SA
Balance Sheet
Atende SA
Atende SA
Currency: PLN
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
1
|
13
|
10
|
14
|
18
|
4
|
16
|
90
|
27
|
15
|
91
|
10
|
17
|
34
|
61
|
|
| Cash |
0
|
0
|
1
|
13
|
3
|
5
|
0
|
4
|
3
|
0
|
0
|
0
|
6
|
8
|
15
|
33
|
61
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
6
|
10
|
18
|
0
|
13
|
90
|
27
|
15
|
84
|
1
|
3
|
1
|
0
|
|
| Short-Term Investments |
0
|
0
|
17
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
1
|
0
|
0
|
0
|
1
|
|
| Total Receivables |
33
|
32
|
77
|
62
|
54
|
74
|
73
|
0
|
63
|
83
|
60
|
64
|
56
|
66
|
54
|
64
|
66
|
|
| Accounts Receivables |
32
|
30
|
76
|
61
|
54
|
74
|
72
|
0
|
61
|
82
|
59
|
63
|
53
|
66
|
53
|
60
|
61
|
|
| Other Receivables |
1
|
1
|
2
|
1
|
0
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
3
|
1
|
2
|
5
|
4
|
|
| Inventory |
4
|
2
|
25
|
13
|
10
|
8
|
9
|
0
|
8
|
11
|
10
|
6
|
8
|
5
|
11
|
4
|
3
|
|
| Other Current Assets |
1
|
1
|
3
|
2
|
4
|
4
|
7
|
0
|
14
|
32
|
30
|
23
|
45
|
36
|
26
|
50
|
51
|
|
| Total Current Assets |
37
|
34
|
123
|
93
|
78
|
101
|
108
|
0
|
100
|
216
|
128
|
117
|
200
|
117
|
109
|
153
|
181
|
|
| PP&E Net |
11
|
12
|
14
|
19
|
27
|
26
|
26
|
0
|
23
|
23
|
25
|
41
|
29
|
27
|
24
|
23
|
26
|
|
| PP&E Gross |
11
|
12
|
14
|
19
|
27
|
26
|
26
|
0
|
23
|
0
|
25
|
41
|
29
|
27
|
24
|
23
|
26
|
|
| Accumulated Depreciation |
2
|
2
|
4
|
6
|
8
|
7
|
7
|
0
|
15
|
0
|
20
|
24
|
21
|
25
|
30
|
33
|
35
|
|
| Intangible Assets |
2
|
2
|
3
|
3
|
15
|
15
|
19
|
0
|
25
|
27
|
28
|
19
|
17
|
19
|
20
|
23
|
22
|
|
| Goodwill |
0
|
0
|
0
|
0
|
9
|
9
|
10
|
0
|
12
|
12
|
12
|
8
|
3
|
3
|
3
|
3
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Long-Term Assets |
1
|
1
|
2
|
2
|
1
|
1
|
15
|
0
|
17
|
25
|
17
|
11
|
18
|
12
|
8
|
14
|
20
|
|
| Other Assets |
0
|
0
|
0
|
0
|
9
|
9
|
10
|
0
|
12
|
12
|
12
|
8
|
3
|
3
|
3
|
3
|
2
|
|
| Total Assets |
50
N/A
|
48
-4%
|
141
+193%
|
116
-18%
|
130
+12%
|
156
+20%
|
178
+14%
|
0
N/A
|
176
N/A
|
304
+73%
|
210
-31%
|
197
-6%
|
268
+36%
|
178
-34%
|
164
-8%
|
218
+33%
|
251
+15%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
22
|
24
|
81
|
61
|
31
|
43
|
54
|
0
|
33
|
125
|
36
|
38
|
61
|
38
|
35
|
46
|
92
|
|
| Accrued Liabilities |
1
|
0
|
16
|
11
|
19
|
27
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
5
|
4
|
5
|
4
|
10
|
4
|
3
|
0
|
7
|
10
|
15
|
10
|
15
|
8
|
10
|
15
|
13
|
|
| Other Current Liabilities |
5
|
3
|
10
|
8
|
3
|
6
|
31
|
0
|
20
|
56
|
49
|
38
|
52
|
39
|
31
|
50
|
51
|
|
| Total Current Liabilities |
33
|
32
|
111
|
82
|
63
|
81
|
88
|
0
|
77
|
192
|
100
|
86
|
129
|
85
|
76
|
110
|
157
|
|
| Long-Term Debt |
5
|
4
|
4
|
6
|
8
|
8
|
5
|
0
|
8
|
3
|
2
|
14
|
12
|
8
|
4
|
7
|
9
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
6
|
6
|
9
|
0
|
9
|
11
|
10
|
3
|
3
|
4
|
4
|
2
|
7
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
1
|
0
|
17
|
0
|
16
|
27
|
23
|
17
|
15
|
11
|
9
|
18
|
20
|
|
| Total Liabilities |
38
N/A
|
36
-6%
|
115
+220%
|
88
-23%
|
77
-13%
|
94
+22%
|
120
+27%
|
0
N/A
|
111
N/A
|
233
+111%
|
136
-42%
|
120
-12%
|
159
+33%
|
108
-32%
|
93
-14%
|
138
+48%
|
179
+30%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
1
|
1
|
2
|
1
|
7
|
7
|
7
|
0
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Retained Earnings |
4
|
1
|
25
|
27
|
6
|
11
|
11
|
0
|
9
|
14
|
18
|
19
|
86
|
47
|
49
|
58
|
50
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
15
|
15
|
15
|
0
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
15
|
|
| Other Equity |
8
|
11
|
0
|
0
|
25
|
28
|
25
|
0
|
34
|
35
|
34
|
36
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
12
N/A
|
12
+1%
|
27
+114%
|
28
+6%
|
53
+87%
|
61
+17%
|
58
-5%
|
0
N/A
|
66
N/A
|
71
+8%
|
74
+4%
|
77
+5%
|
108
+40%
|
69
-36%
|
71
+2%
|
80
+13%
|
72
-10%
|
|
| Total Liabilities & Equity |
50
N/A
|
48
-4%
|
141
+193%
|
116
-18%
|
130
+12%
|
156
+20%
|
178
+14%
|
0
N/A
|
176
N/A
|
304
+73%
|
210
-31%
|
197
-6%
|
268
+36%
|
178
-34%
|
164
-8%
|
218
+33%
|
251
+15%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
36
|
36
|
36
|
36
|
36
|
36
|
36
|
0
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
|
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