MERCATOR MEDICAL SPÓŁKA AKCYJNA
LEI 259400YONW18M3H4WX66 · QID Q20097675
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 217329000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2023-12-31 | esef |
| cash_and_equivalents | {"amount": 223344000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2022-12-31 | esef |
| cash_and_equivalents | {"amount": 339606000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 399840000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-01-01 | esef |
| cash_and_equivalents | {"amount": 399840000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cash_and_equivalents | {"amount": 14783000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-01-01 | esef |
| cashflow_financing | {"amount": -41072000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2023-12-31 | esef |
| cashflow_financing | {"amount": -166093000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_financing | {"amount": -1386000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2022-12-31 | esef |
| cashflow_financing | {"amount": -333911000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -161270000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": 33591000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2023-12-31 | esef |
| cashflow_investing | {"amount": -146739000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2022-12-31 | esef |
| cashflow_investing | {"amount": -230045000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 503000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| cashflow_operating | {"amount": 712469000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": -86000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2023-12-31 | esef |
| cashflow_operating | {"amount": 40793000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2022-12-31 | esef |
| current_assets | {"amount": 585236000.0, "concept": "ifrs-full:CurrentAssets"} | 2023-12-31 | esef |
| current_assets | {"amount": 697556000.0, "concept": "ifrs-full:CurrentAssets"} | 2022-12-31 | esef |
| current_assets | {"amount": 914171000.0, "concept": "ifrs-full:CurrentAssets"} | 2021-12-31 | esef |
| current_assets | {"amount": 1095519000.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 78474000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2023-12-31 | esef |
| current_liabilities | {"amount": 59958000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2022-12-31 | esef |
| current_liabilities | {"amount": 133054000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 239890000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "FJ0E", "elf_code": "FJ0E"} | gleif | |
| eps_basic | {"amount": 89.18, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2020-12-31 | esef |
| eps_basic | {"amount": -2.38, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2023-12-31 | esef |
| eps_basic | {"amount": -19.53, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2022-12-31 | esef |
| eps_basic | {"amount": 43.95, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2021-12-31 | esef |
| eps_diluted | {"amount": 88.84, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2020-12-31 | esef |
| eps_diluted | {"amount": -2.38, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2023-12-31 | esef |
| eps_diluted | {"amount": -19.53, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2022-12-31 | esef |
| eps_diluted | {"amount": 43.95, "concept": "ifrs-full:DilutedEarningsLossPerShare"} | 2021-12-31 | esef |
| headquarters_address | {"city": "KRAKÓW", "region": "PL-12", "street": "KRAKÓW MODRZEJEWSKIEJ 30", "country": "PL | gleif | |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -117585000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 52908000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 29736000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -23395000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 1299000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": 4365000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -5399000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInOtherCurrentAssets | {"amount": -18369000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": -255100000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": -12215000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": 74075000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": 191378000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 18518000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 22119000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 25671000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 19306000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForFinanceIncomeCost | {"amount": -4007000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForFinanceIncomeCost | {"amount": 14658000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForFinanceIncomeCost | {"amount": 12038000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForFinanceIncomeCost | {"amount": 271000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 148233000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 17155000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": -41985000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 6546000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -205000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": -2839000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 133539000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets | {"amount": 5939000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 3360000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 13663000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 5341000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 2881000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForReconcileProfitLoss | {"amount": -205651000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForReconcileProfitLoss | {"amount": 23269000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForReconcileProfitLoss | {"amount": 261505000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForReconcileProfitLoss | {"amount": 178134000.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 49000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": -587000.0} | 2023-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 8930000.0} | 2022-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 1077000.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 965226000.0} | 2023-12-31 | esef |
| ifrs:Assets | {"amount": 1083068000.0} | 2022-12-31 | esef |
| ifrs:Assets | {"amount": 1288523000.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 1289312000.0} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 89.18} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -2.38} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -19.53} | 2022-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": 43.95} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": 89.18} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": -2.38} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": -19.53} | 2022-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromContinuingOperations | {"amount": 43.95} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 0.0} | 2023-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 0.0} | 2022-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShareFromDiscontinuedOperations | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities | {"amount": 0.0} | 2023-12-31 | esef |
| ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities | {"amount": 52400000.0} | 2022-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 217329000.0} | 2023-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 223344000.0} | 2022-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 339606000.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 399840000.0} | 2021-01-01 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 399840000.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 14783000.0} | 2020-01-01 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 215978000.0} | 2023-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 223344000.0} | 2022-12-31 | esef |
| ifrs:CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition | {"amount": 339606000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -333911000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -166093000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -41072000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -1386000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -161270000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": 33591000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -146739000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -230045000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 712469000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": -86000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 40793000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 503000000.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 70719000.0} | 2022-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 729918000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 433000.0} | 2023-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 622986000.0} | 2021-12-31 | esef |
| ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities | {"amount": 0.0} | 2023-12-31 | esef |
| ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities | {"amount": 9600000.0} | 2022-12-31 | esef |
| ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:ChangesInEquity | {"amount": 908680000.0} | 2020-12-31 | esef |
| ifrs:ChangesInEquity | {"amount": -149515000.0} | 2023-12-31 | esef |
| ifrs:ChangesInEquity | {"amount": 102067000.0} | 2021-12-31 | esef |
| ifrs:ChangesInEquity | {"amount": -135985000.0} | 2022-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": -2269000.0} | 2020-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": 79172000.0} | 2023-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": 25718000.0} | 2022-12-31 | esef |
| ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress | {"amount": -115436000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 927211000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -109312000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -135977000.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 433390000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 4837000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": -2871000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": -867000.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": -1822000.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 922374000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -106441000.0} | 2023-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": -135110000.0} | 2022-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 435212000.0} | 2021-12-31 | esef |
| ifrs:CostOfMerchandiseSold | {"amount": 394526000.0} | 2020-12-31 | esef |
| ifrs:CostOfMerchandiseSold | {"amount": 157848000.0} | 2023-12-31 | esef |
| ifrs:CostOfMerchandiseSold | {"amount": 235240000.0} | 2022-12-31 | esef |
| ifrs:CostOfMerchandiseSold | {"amount": 815332000.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 585236000.0} | 2023-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 697556000.0} | 2022-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 914171000.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 1095519000.0} | 2020-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 585236000.0} | 2023-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 697556000.0} | 2022-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 914171000.0} | 2021-12-31 | esef |
| ifrs:CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners | {"amount": 1095519000.0} | 2020-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 148000.0} | 2023-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 211000.0} | 2022-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 686000.0} | 2020-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 851000.0} | 2023-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 721000.0} | 2022-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 1306000.0} | 2021-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 1539000.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 78474000.0} | 2023-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 59958000.0} | 2022-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 133054000.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 239890000.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 78474000.0} | 2023-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 59958000.0} | 2022-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 133054000.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilitiesOtherThanLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSale | {"amount": 239890000.0} | 2020-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 5361000.0} | 2023-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 3015000.0} | 2022-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 2328000.0} | 2021-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 1902000.0} | 2020-12-31 | esef |
| ifrs:CurrentRestrictedCashAndCashEquivalents | {"amount": 5099000.0} | 2023-12-31 | esef |
| ifrs:CurrentRestrictedCashAndCashEquivalents | {"amount": 87061000.0} | 2022-12-31 | esef |
| ifrs:CurrentRestrictedCashAndCashEquivalents | {"amount": 283000.0} | 2021-12-31 | esef |
| ifrs:CurrentRestrictedCashAndCashEquivalents | {"amount": 263000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 6537000.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 5485000.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 4838000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxAssetsCurrent | {"amount": 49000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 107194000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 1773000.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 1839000.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxExpenseIncome | {"amount": 52773000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 4235000.0} | 2023-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 28000.0} | 2022-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 24613000.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 89415000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 24159000.0} | 2023-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 29700000.0} | 2022-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 28375000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 6487000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | {"amount": -2197000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | {"amount": 17271000.0} | 2023-12-31 | esef |
| ifrs:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | {"amount": 2732000.0} | 2022-12-31 | esef |
| ifrs:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences | {"amount": -20400000.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 20874000.0} | 2023-12-31 | esef |
Cite as: FACTANKER, https://factanker.com/entity/73ce9235-eaa8-4263-92c1-f11281d83a94