{"id":"259400981621M85NA449-2022-03-31-ESEF-PL-0","name":"MERCOR SPÓŁKA AKCYJNA","country":"PL","fiscal_year":2021,"period_start":"2021-03-01","period_end":"2022-03-31","currency":"PLN","values":{"REVENUE":496029000.0,"COST_OF_SALES":379218000.0,"GROSS_PROFIT":116811000.0,"OPERATING_RESULT":44034000.0,"PROFIT_BEFORE_TAX":40788000.0,"TAX_EXPENSE":8309000.0,"PROFIT":32479000.0,"PROFIT_PARENT":29789000.0,"PROFIT_NCI":2690000.0,"ASSETS_NONCURRENT":188021000.0,"ASSETS_CURRENT":158785000.0,"ASSETS_TOTAL":346806000.0,"EQUITY_PARENT":164740000.0,"EQUITY_NCI":6603000.0,"EQUITY":171343000.0,"LIABILITIES_NONCUR":76539000.0,"LIABILITIES_CURRENT":98924000.0,"LIABILITIES_TOTAL":175463000.0,"EQUITY_AND_LIABS":346806000.0},"concepts":{"REVENUE":"ifrs-full:Revenue","COST_OF_SALES":"ifrs-full:CostOfSales","GROSS_PROFIT":"ifrs-full:GrossProfit","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss","PROFIT_PARENT":"ifrs-full:ProfitLossAttributableToOwnersOfParent","PROFIT_NCI":"ifrs-full:ProfitLossAttributableToNoncontrollingInterests","ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY_PARENT":"ifrs-full:EquityAttributableToOwnersOfParent","EQUITY_NCI":"ifrs-full:NoncontrollingInterests","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_TOTAL":"ifrs-full:Liabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities"},"checks":{"bs_identity":true,"bs_equity_liabs":true,"bs_assets_split":true,"bs_liabs_split":true,"bs_equity_split":true,"is_gross_profit":true,"is_tax_bridge":true,"is_profit_split":true},"all_checks_passed":true,"derived":{"operating_margin_pct":8.877303544752424,"net_margin_pct":6.547802648635463,"equity_ratio_pct":49.40600796987365,"roe_pct":18.955545309700426,"revenue_eur":106601835.33558272},"source":"https://filings.xbrl.org"}