{"id":"259400IOJQXO1TS70C40-2022-12-31-ESEF-PL-0","name":"Trakcja Spółka Akcyjna","country":"PL","fiscal_year":2022,"period_start":"2022-01-01","period_end":"2022-12-31","currency":"PLN","values":{"REVENUE":1501957000.0,"COST_OF_SALES":1644832000.0,"GROSS_PROFIT":-142875000.0,"OPERATING_RESULT":-289110000.0,"PROFIT_BEFORE_TAX":-326432000.0,"TAX_EXPENSE":-15354000.0,"PROFIT":-311078000.0,"PROFIT_PARENT":-306447000.0,"PROFIT_NCI":-4631000.0,"ASSETS_NONCURRENT":560778000.0,"ASSETS_CURRENT":817784000.0,"ASSETS_TOTAL":1378562000.0,"EQUITY_PARENT":315490000.0,"EQUITY_NCI":4610000.0,"EQUITY":320100000.0,"LIABILITIES_NONCUR":356358000.0,"LIABILITIES_CURRENT":702104000.0,"EQUITY_AND_LIABS":1378562000.0},"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","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities"},"checks":{"bs_identity":true,"bs_assets_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":-19.24888661925741,"net_margin_pct":-20.711511714383303,"equity_ratio_pct":23.219847928493603,"roe_pct":-97.18150577944392,"revenue_eur":320876132.2850795},"source":"https://filings.xbrl.org"}