Analysis Of Income And Expense [Abstract]

Votum S.A. - Filing #6098870

Concept 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
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
387 140 PLN
302 201 PLN
Material income and expense [abstract]
Miscellaneous other operating expense
10 422 PLN
11 544 PLN
Expenses by nature [abstract]
Raw materials and consumables used
3 726 PLN
3 071 PLN
Services expense
163 224 PLN
130 104 PLN
Classes of employee benefits expense [abstract]
Employee benefits expense
48 288 PLN
38 052 PLN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
3 473 PLN
2 844 PLN
Tax expense other than income tax expense
4 942 PLN
5 018 PLN
Other expenses, by nature
3 699 PLN
5 221 PLN
Expenses, by nature
227 352 PLN
184 310 PLN
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
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
0 PLN
44,000 PLN
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
33,000 PLN
84,000 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
0 PLN
0 PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 PLN
133 891 PLN
1 956 PLN
131 935 PLN
0 PLN
131 935 PLN
0 PLN
0 PLN
91 024 PLN
44,000 PLN
91 764 PLN
0 PLN
91 068 PLN
740,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
131 935 PLN
91 024 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
1 956 PLN
740,000 PLN

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