2021-01-01 2021-06-30 2021-09-30 SprFinJednostkaInnaWZlotych 1 LIBET S.A. Dolnośląskie m. Wrocław Wrocław Wrocław PL Dolnośląskie m. Wrocław Wrocław Kazimierza Michalczyka 5 Wrocław 53-633 Wrocław 2361Z 5252422424 0000373276 2021-01-01 2021-06-30 false true true zgodnie z załącznikiem zgodnie z załącznikiem zgodnie z załącznikiem 305845952.84 295961939.74 210457985.08 212718570.77 25754592.46 27154653.64 0.00 0.00 0.00 0.00 25754592.46 27154653.64 0.00 0.00 159940432.57 160488308.32 152348006.43 154431233.43 35172275.98 35279751.64 53256512.16 54023965.11 44080751.23 45126568.53 436525.06 459547.32 19401942.00 19541400.83 3631141.68 3534710.59 3961284.46 2522364.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19702075.99 19702075.99 0.00 0.00 0.00 0.00 19702075.99 19702075.99 19702075.99 19702075.99 19702075.99 19702075.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5060884.06 5373532.82 4924824.49 5139690.79 136059.57 233842.03 95387967.76 83243368.97 50259246.44 47911533.10 7605847.38 6350132.11 518077.14 484581.32 w tym: obiekty w zabudowie 0.00 0.00 33936388.09 30688901.75 7941760.32 9430432.37 257173.51 957485.55 41668012.53 29942599.87 4640671.83 0.00 2499958.32 0.00 2499958.32 0.00 0.00 0.00 2140713.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37027340.70 29942599.87 35585644.96 27394679.81 35585644.96 27394679.81 0.00 0.00 0.00 0.00 1441695.74 2547920.06 0.00 0.00 969984.76 4476744.56 969984.76 4476744.56 5000.00 5000.00 5000.00 5000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 964984.76 4471744.56 964984.76 4471744.56 0.00 0.00 0.00 0.00 0.00 0.00 2490724.03 912491.44 w tym: aktywa z tytułu niezakończonych umów budowlanych 0.00 0.00 0.00 0.00 0.00 0.00 305845952.84 295961939.74 95193008.29 92128554.48 500000.00 500000.00 116959885.67 107790047.37 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 0.00 0.00 0.00 0.00 -35331331.19 -35331331.19 3064453.81 9169838.30 0.00 0.00 210652944.54 203833385.27 8701064.62 8498771.54 8097622.99 7895329.91 603441.63 603441.63 366554.00 366554.00 236887.63 236887.63 0.00 0.00 0.00 0.00 0.00 0.00 2044165.93 2405325.42 0.00 0.00 0.00 0.00 2044165.93 2405325.42 0.00 0.00 0.00 0.00 629965.93 991125.42 0.00 0.00 1414200.00 1414200.00 163116267.46 150830885.78 6988602.25 7212662.32 6988602.25 7212662.32 6988602.25 7212662.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153575763.02 141690404.28 62856014.07 62377275.16 0.00 0.00 872778.92 1136206.90 61490899.12 57966860.97 61490899.12 57966860.97 0.00 0.00 279140.42 1369480.32 0.00 0.00 9801450.20 6767055.62 4348246.60 3904381.70 13927233.69 8169143.61 2551902.19 1927819.18 36791446.53 42098402.53 35552196.79 40312136.71 1239249.74 1786265.82 1163080.62 1176785.72 76169.12 609480.10 rozliczenia międzyokresowe umów budowlanych 0.00 0.00 127806579.84 120648390.09 15667822.80 17904786.92 105854386.37 99545418.37 5117887.50 7700503.19 465546.22 -20341.73 16368759.75 13422810.26 127995036.47 112841247.42 6767554.74 5733260.70 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82509121.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 0.00 0.00 0.00 0.00 0.00 0.00 10000000.00 10000000.00 -26161492.90 -10050405.38 9169838.29 25280925.81 0.00 0.00 0.00 0.00 9169838.29 25280925.81 0.00 0.00 0.00 0.00 9169838.29 0.00 przeznaczenie na kapitał zapasowy 9169838.29 0.00 0.00 25280925.81 -35331331.19 -35331331.19 0.00 0.00 0.00 0.00 -35331331.19 -35331331.19 0.00 0.00 0.00 0.00 0.00 0.00 przeniesienie straty z lat ubiegłych 0.00 0.00 -35331331.19 -35331331.19 -35331331.19 -10050405.38 3064453.81 8395562.06 3064453.81 8395562.06 0.00 0.00 0.00 0.00 95193008.29 91354278.24 95193008.29 91354278.24 3064453.81 8395562.06 -3915360.92 -3989523.42 6767554.74 5733260.70 0.00 0.00 -1125779.69 1515482.58 -54978.07 -80639.27 202293.08 81006.99 -2347713.34 -10524517.22 -9584699.15 -9185388.43 7957266.81 13266990.16 -1812599.90 23858.52 -3916705.40 -4819577.45 -850907.11 4406038.64 900137.52 0.00 900137.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5597605.67 4102212.31 4158685.51 4102212.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1438920.16 0.00 -4697468.15 -4102212.31 58979521.08 58606635.36 0.00 0.00 1524310.95 81430.84 0.00 0.00 57455210.13 58525204.52 56937905.63 60454393.13 0.00 0.00 0.00 0.00 0.00 0.00 918646.33 0.00 0.00 0.00 0.00 0.00 549479.51 656198.01 1141859.53 1559293.11 54327920.26 58238902.01 2041615.45 -1847757.77 -3506759.80 -1543931.44 -3506759.80 -1543931.44 0.00 0.00 4471744.56 1820637.68 964984.76 276706.24 318601.71 96920.26 Sprawozdanie jednostkowe Libet S.A. Sprawozdanie Zarządu z Działalności Libet not(ancestor-or-self::ds:Signature)pEhXYzhs94Us5LqoWgGqlRFJWzrjGveRTNIXFDhBa6g=yjmbi1IdAEC9JShJW9M6PAorExg9tKnEMQk1eIAV9U0=MZMMQBiomiN/8l1IGYjk6tVqxjwJVWje4DUnuLm1Sep9fm8tUpS18hUQ9jhjp/FqHIAC75phHa6CikDBWTiYjPj2MtBRDiveLO6AbzkFuC9S4g9ZEzRgzk2Lfy8+5e1+i+LvGaQL3s2xh8g8cST9hXNc+X5Xoo0gzLRECeXHT8Uuq2VNhpKb4m3iNBT+v52IzIzDnPF1sw4nP3jWy1WrSRYXMRWv8/xMCaCINLF3Zy0acvUv3xa7tynDJ7nGLvxxU3xHMKsNbCAuhdy9eY1pZz5SjZgezrS6i2W388O+9yyi6tjI4u7CdhSeoaq2FyToR3maMxGnxp7EahkWNnX/pQ==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2021-09-30T18:23:43.542+02:008Tzx3nH1cYGxNyRGegcfMi6egwMkGMAOqx/ITNnTbQ8=CN=Centrum Kwalifikowane EuroCert,O=EuroCert Sp. z o.o.,C=PL,2.5.4.97=#0c10564154504c2d3935313233353233373914434099353018565944215907256312539886506518ŚWIDERSKAMAGDALENA8909101320717843480MAGDALENA_SWIDERSKA_1642MAGDALENA_SWIDERSKA_1642107