Disclosure Of Interests In Other Entities [Text Block]

Patentus S.A. - Filing #6068098

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of composition of group [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	101,000 PLN	—	—	—	—	—	—	154,000 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	839,000 PLN	—	—	—	—	—	896,000 PLN	—	—	—	—	—	—
Current assets	—	—	—	—	112 542 PLN	—	—	—	—	—	183 064 PLN	—	—	—	—	—	—
Non-current assets	—	—	—	—	89 192 PLN	—	—	—	—	—	77 587 PLN	—	—	—	—	—	—
Current liabilities	—	—	—	—	21 271 PLN	—	—	—	—	—	73 582 PLN	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	17 133 PLN	—	—	—	—	—	17 683 PLN	—	—	—	—	—	—
Revenue	—	—	99 202 PLN	—	—	—	—	—	—	244 782 PLN	—	—	—	—	—	—	—
Profit (loss)	—	—	7 840 PLN	—	—	—	—	—	—	62 409 PLN	—	—	—	—	—	—	—
Comprehensive income	57,000 PLN	0 PLN	8 694 PLN	0 PLN	—	7 900 PLN	8 751 PLN	851,000 PLN	0 PLN	62 782 PLN	—	154,000 PLN	0 PLN	62 255 PLN	62 628 PLN	373,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	854,000 PLN	—	—	—	—	—	—	373,000 PLN	—	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	4 527 PLN	—	—	—	—	—	12 856 PLN	—	—	—	—	—	13 344 PLN
Tax expense (income)	—	—	1 010 PLN	—	—	—	—	—	—	8 451 PLN	—	—	—	—	—	—	—