Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — |
3
|
— | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — | — |
W skład na dzień 31 grudnia 2022 roku Grupy Kapitałowej NPL NOVA S.A (dalej również Grupy) wchodzi:
|
— | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||
| Non-controlling interests |
4 289,84
PLN
|
— | — | — | — | — |
4 267,77
PLN
|
— | — | — | — |
| Current assets |
50 260 021,34
PLN
|
— | — | — | — | — |
12 617 049,81
PLN
|
— | — | — | — |
| Non-current assets |
19 960 899,64
PLN
|
— | — | — | — | — |
26 616 617,42
PLN
|
— | — | — | — |
| Current liabilities |
47 338 540,49
PLN
|
— | — | — | — | — |
9 223 226,15
PLN
|
— | — | — | — |
| Non-current liabilities |
3 984 349,62
PLN
|
— | — | — | — | — |
4 604 427,87
PLN
|
— | — | — | — |
| Revenue | — | — |
4 734 263,38
PLN
|
— | — | — | — | — |
4 492 277,88
PLN
|
— | — |
| Profit (loss) | — | — |
2 256 146,51
PLN
|
— | — | — | — | — |
3 583 293,99
PLN
|
— | — |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||
| Disclosure of associates [line items] | |||||||||||
| Profit (loss) from continuing operations | — | — |
2 256 146,51
PLN
|
— | — | — | — | — |
3 784 197,11
PLN
|
— | — |
| Investments accounted for using equity method |
10 696 656,69
PLN
|
— | — | — | — | — |
10 696 656,69
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 |
4 300 602,80
PLN
|
— | — | — | — | — |
2 709 769,86
PLN
|
— | — | — |
3 950 529,33
PLN
|
| Other current financial liabilities |
586 746,80
PLN
|
— | — | — | — | — |
523 168,77
PLN
|
— | — | — | — |
| Other non-current financial liabilities |
2 877 738,62
PLN
|
— | — | — | — | — |
3 391 765,00
PLN
|
— | — | — | — |
| Depreciation and amortisation expense | — | — |
657 158,78
PLN
|
— | — | — | — | — |
653 520,15
PLN
|
— | — |
| Tax expense (income) | — | — |
178 136,00
PLN
|
— | — | — | — | — |
2 853 891,00
PLN
|
— | — |