Wawel SA
WSE:WWL
Balance Sheet
Balance Sheet Decomposition
Wawel SA
Wawel SA
Balance Sheet
Wawel SA
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | 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 |
2
|
3
|
3
|
6
|
2
|
3
|
1
|
1
|
10
|
5
|
5
|
36
|
68
|
107
|
129
|
85
|
68
|
130
|
149
|
142
|
198
|
156
|
219
|
225
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
5
|
5
|
35
|
0
|
107
|
129
|
85
|
68
|
130
|
149
|
142
|
198
|
155
|
218
|
224
|
|
| Cash Equivalents |
2
|
3
|
3
|
6
|
2
|
3
|
1
|
1
|
0
|
0
|
0
|
0
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
2
|
0
|
1
|
0
|
12
|
|
| Total Receivables |
31
|
35
|
44
|
46
|
54
|
61
|
60
|
68
|
85
|
107
|
135
|
167
|
192
|
190
|
197
|
192
|
188
|
180
|
176
|
144
|
143
|
138
|
152
|
152
|
|
| Accounts Receivables |
30
|
34
|
41
|
43
|
51
|
60
|
56
|
65
|
82
|
105
|
132
|
167
|
192
|
190
|
197
|
191
|
187
|
178
|
170
|
141
|
140
|
133
|
152
|
152
|
|
| Other Receivables |
1
|
2
|
2
|
4
|
2
|
2
|
4
|
3
|
3
|
2
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
6
|
2
|
3
|
5
|
0
|
0
|
|
| Inventory |
15
|
16
|
16
|
16
|
17
|
14
|
17
|
19
|
20
|
30
|
45
|
39
|
43
|
43
|
48
|
44
|
62
|
61
|
64
|
117
|
104
|
90
|
97
|
121
|
|
| Other Current Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
|
| Total Current Assets |
47
|
55
|
63
|
73
|
74
|
79
|
79
|
88
|
116
|
143
|
187
|
244
|
303
|
342
|
376
|
323
|
320
|
373
|
390
|
405
|
447
|
385
|
469
|
510
|
|
| PP&E Net |
23
|
24
|
29
|
38
|
90
|
122
|
123
|
131
|
125
|
142
|
180
|
183
|
198
|
208
|
229
|
317
|
388
|
381
|
385
|
368
|
354
|
347
|
330
|
314
|
|
| PP&E Gross |
23
|
24
|
29
|
38
|
90
|
122
|
123
|
131
|
125
|
142
|
180
|
183
|
198
|
208
|
229
|
317
|
388
|
381
|
385
|
368
|
354
|
347
|
330
|
314
|
|
| Accumulated Depreciation |
24
|
29
|
32
|
35
|
38
|
32
|
38
|
45
|
54
|
61
|
70
|
81
|
93
|
106
|
123
|
142
|
166
|
193
|
220
|
249
|
275
|
301
|
328
|
353
|
|
| Intangible Assets |
2
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
1
|
1
|
1
|
2
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
4
|
4
|
5
|
5
|
5
|
5
|
3
|
3
|
3
|
3
|
3
|
1
|
1
|
0
|
1
|
1
|
1
|
16
|
|
| Other Long-Term Assets |
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
0
|
23
|
26
|
18
|
16
|
14
|
13
|
10
|
10
|
9
|
9
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Total Assets |
75
N/A
|
81
+8%
|
93
+15%
|
113
+22%
|
166
+47%
|
203
+22%
|
210
+4%
|
226
+8%
|
251
+11%
|
295
+18%
|
378
+28%
|
438
+16%
|
511
+17%
|
555
+9%
|
635
+14%
|
673
+6%
|
732
+9%
|
774
+6%
|
795
+3%
|
791
-1%
|
814
+3%
|
745
-8%
|
811
+9%
|
853
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
20
|
22
|
29
|
18
|
20
|
52
|
38
|
34
|
36
|
43
|
64
|
78
|
77
|
69
|
85
|
67
|
57
|
63
|
58
|
44
|
63
|
61
|
57
|
61
|
|
| Accrued Liabilities |
3
|
4
|
3
|
5
|
10
|
0
|
0
|
0
|
10
|
12
|
21
|
23
|
30
|
38
|
32
|
31
|
33
|
28
|
20
|
20
|
20
|
24
|
26
|
30
|
|
| Short-Term Debt |
0
|
0
|
0
|
4
|
0
|
0
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
5
|
0
|
0
|
8
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
2
|
2
|
2
|
|
| Other Current Liabilities |
7
|
4
|
11
|
7
|
19
|
5
|
5
|
14
|
0
|
2
|
15
|
5
|
13
|
2
|
7
|
6
|
3
|
2
|
4
|
2
|
3
|
2
|
8
|
13
|
|
| Total Current Liabilities |
30
|
34
|
43
|
34
|
57
|
61
|
49
|
49
|
47
|
57
|
101
|
107
|
120
|
109
|
124
|
104
|
92
|
93
|
83
|
67
|
87
|
88
|
93
|
106
|
|
| Long-Term Debt |
3
|
3
|
2
|
10
|
18
|
5
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
8
|
7
|
7
|
8
|
7
|
|
| Deferred Income Tax |
0
|
0
|
0
|
2
|
0
|
3
|
4
|
5
|
7
|
8
|
9
|
10
|
11
|
7
|
9
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
10
|
6
|
8
|
8
|
10
|
10
|
9
|
9
|
9
|
12
|
13
|
11
|
11
|
13
|
13
|
|
| Total Liabilities |
35
N/A
|
37
+6%
|
45
+22%
|
46
+1%
|
75
+65%
|
68
-10%
|
53
-22%
|
55
+3%
|
63
+15%
|
75
+19%
|
115
+54%
|
125
+8%
|
138
+11%
|
126
-9%
|
143
+14%
|
123
-14%
|
102
-17%
|
103
+2%
|
105
+1%
|
88
-15%
|
105
+19%
|
105
+0%
|
113
+8%
|
127
+12%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Retained Earnings |
12
|
16
|
21
|
40
|
55
|
75
|
53
|
28
|
162
|
195
|
237
|
287
|
347
|
404
|
467
|
522
|
605
|
645
|
666
|
679
|
684
|
721
|
781
|
809
|
|
| Additional Paid In Capital |
20
|
20
|
20
|
20
|
28
|
53
|
97
|
137
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Treasury Stock |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106
|
106
|
106
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
|
| Total Equity |
40
N/A
|
44
+10%
|
48
+9%
|
68
+42%
|
91
+34%
|
135
+49%
|
157
+17%
|
172
+9%
|
188
+9%
|
221
+17%
|
263
+19%
|
313
+19%
|
372
+19%
|
429
+15%
|
492
+14%
|
550
+12%
|
631
+15%
|
670
+6%
|
691
+3%
|
702
+2%
|
709
+1%
|
640
-10%
|
698
+9%
|
726
+4%
|
|
| Total Liabilities & Equity |
75
N/A
|
81
+8%
|
93
+15%
|
113
+22%
|
166
+47%
|
203
+22%
|
210
+4%
|
226
+8%
|
251
+11%
|
295
+18%
|
378
+28%
|
438
+16%
|
511
+17%
|
555
+9%
|
635
+14%
|
673
+6%
|
732
+9%
|
774
+6%
|
795
+3%
|
791
-1%
|
814
+3%
|
745
-8%
|
811
+9%
|
853
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|