Statement Of Financial Position [Abstract]

Votum S.A. - Filing #6178009

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
As at
2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
28 813 PLN
27 458 PLN
Goodwill
15 806 PLN
17 734 PLN
Intangible assets other than goodwill
988,000 PLN
1 271 PLN
Investments accounted for using equity method
718,000 PLN
633,000 PLN
Trade and other non-current receivables
360,000 PLN
317,000 PLN
Deferred tax assets
13 664 PLN
2 963 PLN
Other non-current financial assets
22,000 PLN
36,000 PLN
Non-current assets
86 959 PLN
65 596 PLN
Current assets [abstract]
Current inventories
1 104 PLN
839,000 PLN
Trade and other current receivables
16 893 PLN
15 393 PLN
Current tax assets, current
59,000 PLN
316,000 PLN
Other current financial assets
2 118 PLN
1 092 PLN
Cash and cash equivalents
10 376 PLN
4 127 PLN
8 779 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
185 808 PLN
66 983 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
0 PLN
0 PLN
Current assets
185 808 PLN
66 983 PLN
Assets
272 767 PLN
132 579 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 200 PLN
1 200 PLN
Retained earnings
143 996 PLN
61 983 PLN
Share premium
5 702 PLN
5 702 PLN
Other reserves
0 PLN
44,000 PLN
Equity attributable to owners of parent
150 898 PLN
68 929 PLN
Non-controlling interests
1 520 PLN
587,000 PLN
Equity
152 418 PLN
0 PLN
1 520 PLN
5 702 PLN
143 996 PLN
1 200 PLN
150 898 PLN
61 983 PLN
44,000 PLN
69 516 PLN
0 PLN
0 PLN
69 516 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
5 702 PLN
44,000 PLN
0 PLN
61 983 PLN
68 929 PLN
1 200 PLN
587,000 PLN
0 PLN
0 PLN
0 PLN
68 929 PLN
5 702 PLN
587,000 PLN
1 200 PLN
0 PLN
57 004 PLN
0 PLN
5,000 PLN
5 702 PLN
0 PLN
0 PLN
0 PLN
0 PLN
1 200 PLN
0 PLN
160,000 PLN
64 066 PLN
64 061 PLN
0 PLN
1 200 PLN
64 061 PLN
57 004 PLN
160,000 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
5 702 PLN
64 066 PLN
5,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
136,000 PLN
94,000 PLN
Other non-current provisions
3 768 PLN
61,000 PLN
Trade and other non-current payables
0 PLN
2,000 PLN
Deferred tax liabilities
33 654 PLN
8 217 PLN
Non-current liabilities
48 898 PLN
21 065 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
2 096 PLN
307,000 PLN
Other current provisions
28 688 PLN
6 057 PLN
Trade and other current payables
25 573 PLN
19 833 PLN
Current tax liabilities, current
380,000 PLN
121,000 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
71 451 PLN
41 998 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
71 451 PLN
41 998 PLN
Liabilities
120 349 PLN
63 063 PLN
Equity and liabilities
272 767 PLN
132 579 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.