Statement Of Financial Position [Abstract]

Votum S.A. - Filing #6065690

Concept As at
2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
38 855 PLN
29 982 PLN
Goodwill
3 519 PLN
3 519 PLN
Intangible assets other than goodwill
768,000 PLN
730,000 PLN
Investments accounted for using equity method
0 PLN
684,000 PLN
Trade and other non-current receivables
406,000 PLN
483,000 PLN
Deferred tax assets
19 302 PLN
18 186 PLN
Other non-current financial assets
1 275 PLN
0 PLN
Non-current assets
262 898 PLN
162 551 PLN
Current assets [abstract]
Current inventories
1 076 PLN
1 319 PLN
Trade and other current receivables
21 840 PLN
21 015 PLN
Current tax assets, current
115,000 PLN
188,000 PLN
Other current financial assets
14 430 PLN
4 218 PLN
Cash and cash equivalents
60 354 PLN
12 211 PLN
10 376 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
318 197 PLN
269 439 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Current assets
318 197 PLN
269 439 PLN
Assets
581 095 PLN
431 990 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 200 PLN
1 200 PLN
Retained earnings
314 926 PLN
236 007 PLN
Share premium
5 702 PLN
5 702 PLN
Other reserves
0 PLN
0 PLN
Equity attributable to owners of parent
321 828 PLN
242 909 PLN
Non-controlling interests
5 127 PLN
3 351 PLN
Equity
314 926 PLN
5 702 PLN
1 200 PLN
5 127 PLN
321 828 PLN
0 PLN
326 955 PLN
246 260 PLN
0 PLN
248 255 PLN
12 248 PLN
236 007 PLN
5 702 PLN
0 PLN
0 PLN
1 200 PLN
3 351 PLN
0 PLN
3 351 PLN
0 PLN
255 157 PLN
0 PLN
5 702 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
12 248 PLN
0 PLN
1 200 PLN
12 248 PLN
258 508 PLN
242 909 PLN
142 565 PLN
0 PLN
1 521 PLN
11 476 PLN
1 200 PLN
5 702 PLN
11 476 PLN
0 PLN
152 520 PLN
0 PLN
0 PLN
0 PLN
11 476 PLN
0 PLN
0 PLN
0 PLN
1 521 PLN
154 041 PLN
145 618 PLN
0 PLN
1 200 PLN
5 702 PLN
141 044 PLN
0 PLN
0 PLN
134 142 PLN
0 PLN
0 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
204,000 PLN
184,000 PLN
Other non-current provisions
0 PLN
0 PLN
Trade and other non-current payables
34 368 PLN
18 920 PLN
Deferred tax liabilities
80 852 PLN
64 386 PLN
Non-current liabilities
129 316 PLN
99 838 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
0 PLN
0 PLN
Other current provisions
275,000 PLN
301,000 PLN
Trade and other current payables
109 047 PLN
77 223 PLN
Current tax liabilities, current
3 419 PLN
200,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
124 824 PLN
85 892 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
124 824 PLN
85 892 PLN
Liabilities
254 140 PLN
185 730 PLN
Equity and liabilities
581 095 PLN
431 990 PLN

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