Analysis Of Income And Expense [Abstract]

NPL Nova S.A. - Filing #6176123

Concept 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
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Interest income
Interest income on loans and advances to customers
60 727,39 PLN
120 255,86 PLN
Other revenue
2 841 471,77 PLN
2 254 585,41 PLN
Revenue
4 734 263,38 PLN
4 492 277,88 PLN
Material income and expense [abstract]
Gains (losses) on disposals of other non-current assets
0 PLN
1 010 895,41 PLN
Miscellaneous other operating expense
2 198 915,44 PLN
2 140 262,12 PLN
Operating expense
4 505 182,73 PLN
4 141 949,50 PLN
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
1 506 570,55 PLN
1 344 181,73 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
657 158,78 PLN
653 520,15 PLN
Other expenses, by nature
2 341 453,40 PLN
2 144 247,62 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
2 256 168,58 PLN
2 256 146,51 PLN
2 256 168,58 PLN
2,207.00 PLN
12 457,24 PLN
3 570 836,75 PLN
3 583 293,99 PLN
3 570 836,75 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
2 256 168,58 PLN
3 570 836,75 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
2,207.00 PLN
12 457,24 PLN

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