Disclosure Of Interests In Other Entities [Text Block]

Ultimate Games S.A. - Filing #6221792

Concept	2021-01-01 to 2021-12-31	As at 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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
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	—	—	—	—	—	278,000 PLN	—	—	—	5,000 PLN	—	—	—	—	—
Non-controlling interests	—	3 453 PLN	—	—	—	—	—	—	—	—	2 605 PLN	—	—	—	—
Current assets	—	27 694 PLN	—	—	—	—	—	—	—	—	27 540 PLN	—	—	—	—
Non-current assets	—	28 991 PLN	—	—	—	—	—	—	—	—	28 084 PLN	—	—	—	—
Current liabilities	—	2 522 PLN	—	—	—	—	—	—	—	—	1 536 PLN	—	—	—	—
Non-current liabilities	—	5 716 PLN	—	—	—	—	—	—	—	—	5 498 PLN	—	—	—	—
Revenue	—	—	—	—	—	22 610 PLN	—	—	—	14 863 PLN	—	—	—	—	—
Profit (loss)	278,000 PLN	—	0 PLN	0 PLN	6 385 PLN	6 107 PLN	6 385 PLN	32 682 PLN	0 PLN	32 687 PLN	—	5,000 PLN	0 PLN	32 682 PLN	—
Comprehensive income	278,000 PLN	—	0 PLN	0 PLN	7 383 PLN	7 105 PLN	7 383 PLN	33 072 PLN	0 PLN	33 077 PLN	—	5,000 PLN	0 PLN	33 072 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	6 107 PLN	—	—	—	32 687 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	998,000 PLN	998,000 PLN	998,000 PLN	390,000 PLN	0 PLN	390,000 PLN	—	0 PLN	0 PLN	390,000 PLN	—
Investments accounted for using equity method	—	28 464 PLN	—	—	—	—	—	—	—	—	27 539 PLN	—	—	—	—
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	—	17 622 PLN	—	—	—	—	—	—	—	—	20 958 PLN	—	—	—	4 176 PLN
Depreciation and amortisation expense	—	—	—	—	—	115,000 PLN	—	—	—	57,000 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	1 643 PLN	—	—	—	8 439 PLN	—	—	—	—	—