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0.49800000 PLN
0.008
1.63%
Last update Apr 2, 4:44 PM CEST
Market closed
Day range
0.49000001
0.49800000
Previous close
0.49000001
Open
0.49000001
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IDM S.A.
0.50
0.01
1.63%

Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 2.5M 2.8M 2.4M 1.9M
Current assets 2.5M 1.6M 1.2M 1.3M
Cash 80.6K 578.3K 115.9K
Cash equivalents 0 0 0
Cash and cash equivalents 80.6K 578.3K 115.9K 13.0K
Other short term investments 1.5M 101.1K 839.1K
Accounts receivable 61.4K 110.6K 227.8K 307.9K
Other receivables 680.7K 600.5K 646.4K 167.3K
Inventory 0 0 0 0
Prepaid assets 160K 160K 160K
Restricted cash
Assets held for sale 0 0 0 0
Hedging assets
Other current assets
Non current assets 0 1.3M 1.2M 559.8K
Properties 0
Land and improvements 0
Machinery furniture equipment 0
Construction in progress 0
Leases
Accumulated depreciation
Goodwill 0 0 0 0
Investment properties 0 0 0 0
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 1.7M 2.3M 1.9M 1.8M
Current liabilities 1.5M 1.4M 1.0M 1.8M
Accounts payable 189.9K 172.5K 283.4K 229.9K
Accrued expenses
Short term debt 1.0M 967.9K 461.0K
Deferred revenue
Tax payable 156.4K 86.3K 168.7K 180.3K
Pensions
Other current liabilities 34.9K 31.7K 42.3K 8.0K
Non current liabilities 224.0K 924.5K 897.0K 39.0K
Long term provisions 117.5K 39.0K
Long term debt 785K 875K
Provision for risks and charges
Deferred liabilities 0 0 0 0
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 2.3M 2.3M 2.3M 2.3M
Retained earnings -1.5M -1.8M -1.9M -2.2M
Other shareholders equity
Total shareholders equity 799.8K 538.3K 425.1K 79.4K
Additional paid in capital 0 0 0 0
Treasury stock
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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