G
Gremi Media SA
WSE:GME
Gremi Media SA
WSE:GME
Price:
79.5
PLN
-1.85%
Market Cap:
zł141.5m
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G
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Gremi Media SA
WSE:GME
|
PL |
|
Karur Vysya Bank Ltd
NSE:KARURVYSYA
|
IN |
Balance Sheet
Balance Sheet Decomposition
Gremi Media SA
Gremi Media SA
Balance Sheet Decomposition is not available for
Gremi Media SA
Gremi Media SA
Balance Sheet
Gremi Media SA
Gremi Media SA
Currency: PLN
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
2
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
12
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
3
|
5
|
0
|
0
|
|
| Cash Equivalents |
2
|
2
|
1
|
1
|
2
|
0
|
0
|
5
|
12
|
|
| Short-Term Investments |
22
|
6
|
6
|
0
|
0
|
3
|
3
|
0
|
0
|
|
| Total Receivables |
22
|
21
|
25
|
23
|
22
|
23
|
25
|
33
|
36
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
23
|
25
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Current Assets |
47
|
30
|
32
|
24
|
24
|
29
|
33
|
38
|
48
|
|
| PP&E Net |
8
|
4
|
3
|
3
|
1
|
10
|
7
|
5
|
3
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
10
|
7
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
9
|
11
|
0
|
0
|
|
| Intangible Assets |
51
|
52
|
53
|
67
|
65
|
66
|
69
|
62
|
65
|
|
| Goodwill |
23
|
23
|
24
|
24
|
23
|
23
|
23
|
23
|
23
|
|
| Long-Term Investments |
0
|
0
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
|
| Other Long-Term Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
|
| Other Assets |
23
|
23
|
24
|
24
|
23
|
23
|
23
|
23
|
23
|
|
| Total Assets |
130
N/A
|
111
-15%
|
116
+5%
|
120
+4%
|
116
-4%
|
128
+10%
|
134
+5%
|
140
+5%
|
141
+1%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
28
|
19
|
20
|
22
|
18
|
19
|
17
|
19
|
21
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
22
|
15
|
14
|
26
|
13
|
6
|
2
|
1
|
1
|
|
| Other Current Liabilities |
3
|
3
|
2
|
6
|
7
|
10
|
10
|
12
|
12
|
|
| Total Current Liabilities |
53
|
37
|
36
|
54
|
39
|
35
|
30
|
31
|
34
|
|
| Long-Term Debt |
31
|
15
|
13
|
0
|
5
|
1
|
3
|
1
|
0
|
|
| Deferred Income Tax |
8
|
8
|
6
|
5
|
5
|
5
|
5
|
8
|
8
|
|
| Minority Interest |
34
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
3
|
|
| Other Liabilities |
0
|
0
|
0
|
3
|
2
|
7
|
5
|
3
|
1
|
|
| Total Liabilities |
126
N/A
|
60
-52%
|
56
-7%
|
61
+8%
|
50
-18%
|
48
-3%
|
44
-10%
|
45
+2%
|
45
+1%
|
|
| Equity | ||||||||||
| Common Stock |
44
|
11
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Retained Earnings |
40
|
44
|
53
|
53
|
59
|
72
|
83
|
89
|
89
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
4
N/A
|
50
+1 109%
|
60
+18%
|
59
0%
|
66
+11%
|
79
+20%
|
90
+14%
|
96
+6%
|
97
+1%
|
|
| Total Liabilities & Equity |
130
N/A
|
111
-15%
|
116
+5%
|
120
+4%
|
116
-4%
|
128
+10%
|
134
+5%
|
140
+5%
|
141
+1%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
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