Analysis Of Income And Expense [Abstract]

OMV Petrom S.A. - Filing #1608172

Concept 2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
160,690,000 RON
337,330,000 RON
Revenue
26,011,130,000 RON
19,716,980,000 RON
Material income and expense [abstract]
Finance income (cost)
310,750,000 RON
11,610,000 RON
Other finance income (cost)
6,700,000 RON
30,280,000 RON
Interest expense
464,740,000 RON
295,440,000 RON
Expenses by nature [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss
3,399,410,000 RON
2,996,060,000 RON
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
66,660,000 RON
2,630,000 RON
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method
5,230,000 RON
4,470,000 RON
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
12,400,000 RON
23,370,000 RON
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
61,470,000 RON
15,070,000 RON
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
90,000 RON
56,240,000 RON
- RON
215,330,000 RON
- RON
323,580,000 RON
2,933,370,000 RON
2,933,460,000 RON
2,881,360,000 RON
1,281,340,000 RON
- RON
- RON
1,247,120,000 RON
310,000 RON
60,000 RON
32,010,000 RON
1,247,060,000 RON
1,960,000 RON
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2,933,370,000 RON
1,247,060,000 RON
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
90,000 RON
60,000 RON

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