Analysis Of Income And Expense [Abstract]

Votum S.A. - Filing #6216387

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
195 601 PLN
150 558 PLN
Material income and expense [abstract]
Miscellaneous other operating expense
4 003 PLN
2 391 PLN
Expenses by nature [abstract]
Raw materials and consumables used
18 930 PLN
7 598 PLN
Services expense
112 223 PLN
90 446 PLN
Classes of employee benefits expense [abstract]
Employee benefits expense
35 774 PLN
30 317 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
2 648 PLN
2 209 PLN
Tax expense other than income tax expense
4 711 PLN
4 390 PLN
Other expenses, by nature
2 996 PLN
3 892 PLN
Expenses, by nature
177 283 PLN
138 852 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
116,000 PLN
97,000 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
225,000 PLN
0 PLN
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax
0 PLN
0 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
59,000 PLN
0 PLN
116,000 PLN
0 PLN
9 956 PLN
10 015 PLN
10 072 PLN
8 675 PLN
0 PLN
8 241 PLN
531,000 PLN
0 PLN
8 772 PLN
97,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
9 956 PLN
8 772 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
59,000 PLN
531,000 PLN

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