Wirtualna Polska Holding SA
WSE:WPL
Balance Sheet
Balance Sheet Decomposition
Wirtualna Polska Holding SA
Wirtualna Polska Holding SA
Balance Sheet
Wirtualna Polska Holding SA
| 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 |
6
|
10
|
8
|
1
|
4
|
31
|
49
|
45
|
46
|
67
|
74
|
188
|
135
|
185
|
239
|
258
|
|
| Cash |
4
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2
|
6
|
5
|
1
|
4
|
31
|
49
|
45
|
46
|
67
|
74
|
188
|
135
|
185
|
239
|
258
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
13
|
11
|
|
| Total Receivables |
22
|
29
|
16
|
10
|
8
|
54
|
63
|
77
|
115
|
139
|
161
|
161
|
203
|
252
|
278
|
337
|
|
| Accounts Receivables |
10
|
11
|
10
|
7
|
5
|
39
|
54
|
67
|
100
|
123
|
143
|
139
|
162
|
205
|
227
|
245
|
|
| Other Receivables |
13
|
18
|
5
|
3
|
3
|
15
|
9
|
11
|
15
|
15
|
17
|
22
|
40
|
46
|
51
|
92
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
16
|
27
|
27
|
33
|
|
| Other Current Assets |
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
3
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Total Current Assets |
35
|
39
|
24
|
11
|
19
|
85
|
112
|
122
|
161
|
209
|
236
|
357
|
355
|
477
|
559
|
640
|
|
| PP&E Net |
5
|
4
|
4
|
4
|
4
|
49
|
52
|
58
|
63
|
58
|
106
|
107
|
102
|
109
|
107
|
92
|
|
| PP&E Gross |
5
|
4
|
4
|
4
|
4
|
49
|
52
|
58
|
63
|
58
|
106
|
107
|
102
|
109
|
107
|
92
|
|
| Accumulated Depreciation |
6
|
7
|
9
|
7
|
8
|
16
|
29
|
42
|
55
|
63
|
91
|
98
|
114
|
125
|
151
|
181
|
|
| Intangible Assets |
5
|
5
|
5
|
5
|
11
|
310
|
368
|
394
|
389
|
412
|
408
|
403
|
408
|
637
|
632
|
676
|
|
| Goodwill |
0
|
0
|
0
|
0
|
4
|
125
|
217
|
246
|
260
|
352
|
364
|
364
|
369
|
701
|
692
|
752
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
2
|
|
| Long-Term Investments |
0
|
0
|
0
|
8
|
0
|
0
|
0
|
2
|
16
|
17
|
30
|
10
|
27
|
81
|
91
|
89
|
|
| Other Long-Term Assets |
1
|
1
|
50
|
47
|
47
|
1
|
2
|
29
|
25
|
15
|
1
|
3
|
1
|
4
|
4
|
6
|
|
| Other Assets |
0
|
0
|
0
|
0
|
4
|
125
|
217
|
246
|
260
|
352
|
364
|
364
|
369
|
701
|
692
|
752
|
|
| Total Assets |
45
N/A
|
48
+8%
|
82
+71%
|
75
-9%
|
85
+13%
|
570
+569%
|
750
+32%
|
852
+14%
|
914
+7%
|
1 063
+16%
|
1 145
+8%
|
1 244
+9%
|
1 263
+2%
|
2 011
+59%
|
2 085
+4%
|
2 257
+8%
|
|
| Liabilities | |||||||||||||||||
| Accounts Payable |
8
|
6
|
8
|
4
|
8
|
28
|
30
|
35
|
37
|
56
|
51
|
46
|
55
|
133
|
161
|
210
|
|
| Accrued Liabilities |
2
|
1
|
1
|
1
|
1
|
14
|
12
|
14
|
16
|
22
|
23
|
31
|
29
|
48
|
64
|
52
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
20
|
38
|
39
|
13
|
32
|
50
|
49
|
49
|
168
|
212
|
86
|
|
| Other Current Liabilities |
1
|
4
|
2
|
2
|
2
|
15
|
18
|
25
|
121
|
81
|
81
|
85
|
85
|
98
|
99
|
167
|
|
| Total Current Liabilities |
11
|
11
|
11
|
7
|
11
|
77
|
99
|
113
|
186
|
191
|
206
|
211
|
218
|
446
|
535
|
515
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
201
|
193
|
175
|
204
|
337
|
358
|
379
|
248
|
569
|
570
|
655
|
|
| Deferred Income Tax |
2
|
1
|
1
|
0
|
1
|
7
|
24
|
11
|
11
|
18
|
24
|
31
|
40
|
66
|
59
|
62
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
3
|
12
|
16
|
16
|
19
|
11
|
12
|
11
|
15
|
53
|
35
|
43
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
39
|
77
|
145
|
93
|
50
|
44
|
25
|
13
|
7
|
6
|
13
|
|
| Total Liabilities |
12
N/A
|
12
-2%
|
12
-3%
|
7
-43%
|
15
+129%
|
336
+2 124%
|
408
+22%
|
460
+13%
|
513
+12%
|
606
+18%
|
644
+6%
|
657
+2%
|
534
-19%
|
1 141
+114%
|
1 204
+6%
|
1 288
+7%
|
|
| Equity | |||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
15
|
22
|
70
|
68
|
70
|
233
|
32
|
76
|
81
|
135
|
177
|
261
|
400
|
541
|
551
|
630
|
|
| Additional Paid In Capital |
17
|
14
|
0
|
0
|
0
|
0
|
310
|
316
|
319
|
321
|
322
|
324
|
327
|
328
|
328
|
338
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
33
N/A
|
36
+11%
|
71
+95%
|
69
-3%
|
70
+2%
|
234
+234%
|
342
+46%
|
392
+15%
|
400
+2%
|
457
+14%
|
501
+10%
|
587
+17%
|
729
+24%
|
870
+19%
|
881
+1%
|
969
+10%
|
|
| Total Liabilities & Equity |
45
N/A
|
48
+8%
|
82
+71%
|
75
-9%
|
85
+13%
|
570
+569%
|
750
+32%
|
852
+14%
|
914
+7%
|
1 063
+16%
|
1 145
+8%
|
1 244
+9%
|
1 263
+2%
|
2 011
+59%
|
2 085
+4%
|
2 257
+8%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
8
|
8
|
25
|
28
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
30
|
|