Analysis Of Income And Expense [Abstract]

Votum S.A. - Filing #6178009

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
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
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]
Revenue
300 605 PLN
195 601 PLN
Material income and expense [abstract]
Miscellaneous other operating expense
18 151 PLN
4 003 PLN
Expenses by nature [abstract]
Raw materials and consumables used
3 071 PLN
18 930 PLN
Services expense
124 404 PLN
112 223 PLN
Classes of employee benefits expense [abstract]
Employee benefits expense
38 052 PLN
35 774 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
2 844 PLN
2 648 PLN
Tax expense other than income tax expense
5 018 PLN
4 711 PLN
Other expenses, by nature
5 222 PLN
2 996 PLN
Expenses, by nature
178 611 PLN
177 283 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
44,000 PLN
116,000 PLN
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
84,000 PLN
225,000 PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
0 PLN
0 PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
0 PLN
87 295 PLN
44,000 PLN
88 036 PLN
0 PLN
87 339 PLN
740,000 PLN
59,000 PLN
0 PLN
116,000 PLN
0 PLN
9 956 PLN
10 015 PLN
10 072 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
87 295 PLN
9 956 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
740,000 PLN
59,000 PLN

Talk to a Data Expert

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