Analysis Of Income And Expense [Abstract]

Wirtualna Polska Holding S.A. - Filing #6103328

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
1 436 803 PLN
1 077 720 PLN
Expenses by nature [abstract]
Raw materials and consumables used
16 902 PLN
8 433 PLN
Cost of merchandise sold
113 417 PLN
96 430 PLN
Services expense
493 691 PLN
316 644 PLN
Classes of employee benefits expense [abstract]
Employee benefits expense
362 323 PLN
288 806 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
152 698 PLN
106 183 PLN
Other expenses, by nature
29 428 PLN
22 066 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]
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
3 225 PLN
2 532 PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
- PLN
144 214 PLN
8 200 PLN
155 754 PLN
- PLN
136 014 PLN
19 740 PLN
- PLN
173 039 PLN
2 508 PLN
180 832 PLN
- PLN
170 531 PLN
7 793 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
136 014 PLN
173 039 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
8 200 PLN
7 793 PLN

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