Statement Of Financial Position [Abstract]

Votum S.A. - Filing #6216387

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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-01-01
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Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
27 458 PLN
25 581 PLN
Goodwill
17 734 PLN
18 221 PLN
Intangible assets other than goodwill
1 271 PLN
1 372 PLN
Investments accounted for using equity method
633,000 PLN
0 PLN
Trade and other non-current receivables
317,000 PLN
279,000 PLN
Deferred tax assets
2 963 PLN
1 485 PLN
Other non-current financial assets
36,000 PLN
133,000 PLN
Non-current assets
65 596 PLN
60 684 PLN
Current assets [abstract]
Current inventories
839,000 PLN
1 411 PLN
Trade and other current receivables
15 393 PLN
18 271 PLN
Current tax assets, current
316,000 PLN
20,000 PLN
Other current financial assets
1 092 PLN
1 776 PLN
Cash and cash equivalents
4 127 PLN
8 778 PLN
9 553 PLN
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
66 983 PLN
54 738 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
66 983 PLN
54 738 PLN
Assets
132 579 PLN
115 422 PLN
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1 200 PLN
1 200 PLN
Retained earnings
61 983 PLN
57 004 PLN
Share premium
5 702 PLN
5 702 PLN
Other reserves
44,000 PLN
160,000 PLN
Equity attributable to owners of parent
68 929 PLN
64 066 PLN
Non-controlling interests
587,000 PLN
5,000 PLN
Equity
61 983 PLN
44,000 PLN
69 516 PLN
68 929 PLN
5 702 PLN
587,000 PLN
1 200 PLN
5 702 PLN
57 004 PLN
5,000 PLN
0 PLN
57 004 PLN
5,000 PLN
0 PLN
0 PLN
64 066 PLN
1 200 PLN
1 200 PLN
0 PLN
64 066 PLN
0 PLN
160,000 PLN
0 PLN
0 PLN
0 PLN
160,000 PLN
5 702 PLN
64 061 PLN
0 PLN
64 061 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
1 200 PLN
55 603 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
0 PLN
63,000 PLN
0 PLN
0 PLN
0 PLN
257,000 PLN
0 PLN
1 200 PLN
5 702 PLN
63,000 PLN
48 381 PLN
55 603 PLN
257,000 PLN
5 702 PLN
0 PLN
55 346 PLN
0 PLN
55 346 PLN
48 381 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
94,000 PLN
116,000 PLN
Other non-current provisions
61,000 PLN
0 PLN
Trade and other non-current payables
2,000 PLN
2,000 PLN
Deferred tax liabilities
8 217 PLN
2 310 PLN
Non-current liabilities
21 065 PLN
13 794 PLN
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
307,000 PLN
455,000 PLN
Other current provisions
6 057 PLN
2 032 PLN
Trade and other current payables
19 833 PLN
18 394 PLN
Current tax liabilities, current
121,000 PLN
1 109 PLN
Current liabilities other than liabilities included in disposal groups classified as held for sale
41 998 PLN
37 567 PLN
Liabilities included in disposal groups classified as held for sale
0 PLN
0 PLN
Current liabilities
41 998 PLN
37 567 PLN
Liabilities
63 063 PLN
51 361 PLN
Equity and liabilities
132 579 PLN
115 422 PLN

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