Disclosure Of Interests In Other Entities [Text Block]

Tatry Mountain Resorts A.S. - Filing #6185199

Concept	As at 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	As at 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	As at 2020-10-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	586,000 EUR	—	—	—	—	—	—	—	—	—	—	159,000 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	646,000 EUR	—	—	—	—	—	—	—	—	—	—	442,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets	37 054 EUR	—	—	—	—	—	—	—	—	—	—	41 971 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	537 613 EUR	—	—	—	—	—	—	—	—	—	—	514 790 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	128 416 EUR	—	—	—	—	—	—	—	—	—	—	76 190 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	413 244 EUR	—	—	—	—	—	—	—	—	—	—	435 448 EUR	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	586,000 EUR	11 361 EUR	11 947 EUR	- EUR	- EUR	11 361 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	45 876 EUR	45 717 EUR	45 717 EUR	- EUR	- EUR	159,000 EUR	- EUR	- EUR	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
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	15 600 EUR	—	—	—	—	—	—	—	—	—	—	15 553 EUR	—	—	—	—	—	—	—	—	—	—	7 161 EUR
Depreciation and amortisation expense	—	—	—	23 388 EUR	—	—	—	—	—	—	—	—	—	—	21 525 EUR	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	776,000 EUR	—	—	—	—	—	—	—	—	—	—	70,000 EUR	—	—	—	—	—	—	—	—