Analysis Of Income And Expense [Abstract]

Tatry Mountain Resorts A.S. - Filing #6185199

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Analysis of income and expense [abstract]
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Impairment loss recognised in profit or loss, property, plant and equipment
5 977 EUR
4 824 EUR
Gains (losses) on disposals of property, plant and equipment [abstract]
Gains (losses) on disposals of property, plant and equipment
3 341 EUR
2 397 EUR
Finance income (cost)
2 356 EUR
130,000 EUR
Miscellaneous other operating income
1 809 EUR
1 239 EUR
Miscellaneous other operating expense
1 758 EUR
1 044 EUR
Revenue and other operating income
133 621 EUR
64 697 EUR
Expenses by nature [abstract]
Raw materials and consumables used
19 070 EUR
18 263 EUR
Services expense
39 679 EUR
16 289 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense
43 244 EUR
22 126 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
23 388 EUR
21 525 EUR
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, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations
2,000 EUR
552,000 EUR
550,000 EUR
- EUR
- EUR
- EUR
552,000 EUR
- EUR
- EUR
- EUR
- EUR
1 067 EUR
1 062 EUR
- EUR
1 067 EUR
- EUR
- EUR
5,000 EUR
- EUR
- EUR
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
163,000 EUR
1 000 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
588,000 EUR
11 912 EUR
12 500 EUR
- EUR
- EUR
11 361 EUR
552,000 EUR
- EUR
1 103 EUR
- EUR
- EUR
1 067 EUR
46 763 EUR
45 717 EUR
46 599 EUR
- EUR
- EUR
164,000 EUR
1 949 EUR
- EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
11 912 EUR
46 599 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
588,000 EUR
164,000 EUR

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