S
Sfinks Polska SA
WSE:SFS
Sfinks Polska SA
WSE:SFS
Price:
0.456
PLN
1.33%
Market Closed
Market Cap:
zł17.3m
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|
S
|
Sfinks Polska SA
WSE:SFS
|
PL |
|
Tokai Carbon Co Ltd
TSE:5301
|
JP |
Balance Sheet
Balance Sheet Decomposition
Sfinks Polska SA
Sfinks Polska SA
Balance Sheet Decomposition is not available for
Sfinks Polska SA
Sfinks Polska SA
Balance Sheet
Sfinks Polska SA
Sfinks Polska SA
Currency: PLN
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Nov-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
2
|
5
|
5
|
5
|
6
|
6
|
8
|
7
|
9
|
12
|
9
|
10
|
7
|
3
|
1
|
6
|
7
|
2
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
5
|
6
|
6
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
6
|
4
|
2
|
1
|
|
| Cash Equivalents |
1
|
1
|
2
|
5
|
5
|
0
|
0
|
0
|
0
|
7
|
9
|
12
|
9
|
10
|
7
|
3
|
0
|
0
|
4
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
6
|
9
|
11
|
13
|
22
|
15
|
14
|
10
|
13
|
10
|
10
|
0
|
13
|
17
|
16
|
15
|
14
|
14
|
19
|
19
|
23
|
|
| Accounts Receivables |
1
|
2
|
2
|
1
|
2
|
5
|
5
|
3
|
3
|
4
|
10
|
3
|
4
|
0
|
7
|
8
|
6
|
5
|
6
|
8
|
11
|
|
| Other Receivables |
5
|
7
|
9
|
12
|
20
|
10
|
9
|
7
|
10
|
6
|
0
|
0
|
10
|
0
|
9
|
7
|
8
|
9
|
13
|
12
|
12
|
|
| Inventory |
1
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
0
|
3
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
|
| Other Current Assets |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
5
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
9
|
13
|
16
|
20
|
30
|
23
|
23
|
18
|
23
|
18
|
26
|
62
|
30
|
30
|
30
|
25
|
17
|
22
|
25
|
23
|
25
|
|
| PP&E Net |
30
|
47
|
58
|
77
|
99
|
90
|
55
|
46
|
45
|
34
|
36
|
0
|
55
|
53
|
52
|
181
|
107
|
85
|
68
|
55
|
40
|
|
| PP&E Gross |
30
|
47
|
58
|
77
|
99
|
90
|
55
|
46
|
45
|
34
|
36
|
0
|
55
|
0
|
52
|
181
|
107
|
85
|
68
|
55
|
40
|
|
| Accumulated Depreciation |
9
|
14
|
22
|
33
|
44
|
82
|
91
|
94
|
98
|
95
|
97
|
95
|
100
|
0
|
108
|
117
|
111
|
114
|
109
|
99
|
83
|
|
| Intangible Assets |
1
|
1
|
3
|
25
|
25
|
3
|
2
|
3
|
3
|
3
|
3
|
0
|
28
|
28
|
29
|
30
|
17
|
7
|
5
|
6
|
6
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
3
|
0
|
1
|
7
|
10
|
9
|
7
|
6
|
14
|
23
|
22
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
6
|
1
|
10
|
9
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5
|
5
|
0
|
1
|
1
|
6
|
3
|
3
|
2
|
2
|
2
|
0
|
10
|
10
|
10
|
14
|
8
|
10
|
11
|
12
|
11
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Assets |
43
N/A
|
64
+49%
|
78
+22%
|
122
+57%
|
155
+27%
|
127
-18%
|
90
-29%
|
77
-14%
|
80
+4%
|
65
-18%
|
71
+8%
|
0
N/A
|
130
N/A
|
132
+1%
|
142
+8%
|
269
+90%
|
158
-41%
|
130
-18%
|
123
-5%
|
119
-3%
|
104
-12%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
5
|
7
|
6
|
12
|
12
|
21
|
15
|
21
|
22
|
20
|
17
|
0
|
18
|
0
|
22
|
26
|
28
|
0
|
13
|
13
|
14
|
|
| Accrued Liabilities |
1
|
2
|
1
|
1
|
1
|
3
|
4
|
6
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6
|
8
|
8
|
16
|
32
|
89
|
137
|
101
|
1
|
3
|
5
|
0
|
12
|
18
|
70
|
95
|
87
|
93
|
18
|
19
|
23
|
|
| Other Current Liabilities |
2
|
2
|
6
|
4
|
4
|
17
|
6
|
3
|
3
|
4
|
8
|
0
|
10
|
32
|
14
|
19
|
11
|
46
|
10
|
8
|
9
|
|
| Total Current Liabilities |
14
|
20
|
22
|
33
|
49
|
130
|
162
|
131
|
27
|
28
|
30
|
0
|
40
|
51
|
106
|
140
|
127
|
140
|
42
|
41
|
47
|
|
| Long-Term Debt |
5
|
12
|
18
|
38
|
39
|
2
|
1
|
1
|
90
|
90
|
93
|
0
|
73
|
59
|
1
|
125
|
91
|
72
|
144
|
142
|
129
|
|
| Deferred Income Tax |
0
|
1
|
1
|
2
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
1
|
4
|
4
|
4
|
5
|
6
|
4
|
4
|
1
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
2
|
0
|
0
|
0
|
5
|
5
|
5
|
4
|
1
|
0
|
0
|
1
|
16
|
32
|
22
|
21
|
17
|
8
|
7
|
5
|
|
| Total Liabilities |
22
N/A
|
38
+73%
|
45
+19%
|
77
+72%
|
96
+24%
|
143
+49%
|
172
+20%
|
141
-18%
|
123
-13%
|
123
+0%
|
124
+1%
|
0
N/A
|
114
N/A
|
125
+10%
|
140
+12%
|
288
+105%
|
238
-17%
|
229
-4%
|
193
-16%
|
190
-2%
|
180
-5%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
9
|
9
|
9
|
9
|
9
|
9
|
9
|
15
|
22
|
22
|
27
|
0
|
31
|
31
|
31
|
32
|
32
|
32
|
38
|
38
|
38
|
|
| Retained Earnings |
12
|
17
|
24
|
36
|
50
|
24
|
90
|
77
|
64
|
79
|
79
|
0
|
17
|
26
|
31
|
53
|
114
|
135
|
112
|
112
|
117
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Equity |
21
N/A
|
26
+25%
|
33
+28%
|
45
+36%
|
59
+31%
|
16
N/A
|
82
-416%
|
64
+22%
|
43
+33%
|
58
-35%
|
54
+7%
|
0
N/A
|
16
N/A
|
7
-58%
|
2
-68%
|
18
N/A
|
80
-339%
|
100
-24%
|
71
+29%
|
71
0%
|
76
-7%
|
|
| Total Liabilities & Equity |
43
N/A
|
64
+49%
|
78
+22%
|
122
+57%
|
155
+27%
|
127
-18%
|
90
-29%
|
77
-14%
|
80
+4%
|
65
-18%
|
71
+8%
|
0
N/A
|
130
N/A
|
132
+1%
|
142
+8%
|
269
+90%
|
158
-41%
|
130
-18%
|
123
-5%
|
119
-3%
|
104
-12%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
9
|
9
|
9
|
9
|
9
|
9
|
9
|
15
|
22
|
22
|
27
|
0
|
31
|
31
|
31
|
32
|
32
|
32
|
38
|
38
|
38
|
|
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