Disclosure Of Interests In Other Entities [Text Block]

Patentus S.A. - Filing #6103935

Concept	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	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	As at 2021-12-31
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	—	154,000 PLN	—	—	—	—	—	—	—	—	—	—	85,000 PLN	—	—	—	—
Non-controlling interests	—	—	896,000 PLN	—	—	—	—	—	742,000 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	183 064 PLN	—	—	—	—	—	60 904 PLN	—	—	—	—	—	—	—	—
Non-current assets	—	—	77 587 PLN	—	—	—	—	—	84 777 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	73 582 PLN	—	—	—	—	—	15 994 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	17 683 PLN	—	—	—	—	—	22 679 PLN	—	—	—	—	—	—	—	—
Revenue	—	244 782 PLN	—	—	—	—	—	—	—	—	—	—	82 562 PLN	—	—	—	—
Profit (loss)	—	62 409 PLN	—	—	—	—	—	—	—	—	—	—	3 624 PLN	—	—	—	—
Comprehensive income	0 PLN	62 782 PLN	—	154,000 PLN	62 255 PLN	0 PLN	62 628 PLN	373,000 PLN	—	0 PLN	974,000 PLN	4 513 PLN	4 598 PLN	0 PLN	3 539 PLN	85,000 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	—	373,000 PLN	—	—	—	—	—	—	—	—	—	—	974,000 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	—	—	12 856 PLN	—	—	—	—	—	13 344 PLN	—	—	—	—	—	—	—	2 804 PLN
Tax expense (income)	—	8 451 PLN	—	—	—	—	—	—	—	—	—	—	302,000 PLN	—	—	—	—