XML 316 R36.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue [abstract] |
Disclosure of revenue | Revenue recorded in the Consolidated Statement of Comprehensive Income/(Loss) consists of the following:
For the years ended December 31, | 2022 $000s | 2021 $000s | 2020 $000s
Contract revenue | 2,090 |  | 9,979 |  | 8,341 |
Grant income | 13,528 |  | 7,409 |  | 3,427 |
Total revenue | 15,618 |  | 17,388 |  | 11,768 |
Disclosure of disaggregation of revenue from contracts with customers | The Group disaggregates contract revenue in a manner that depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. The Group disaggregates revenue based on contract revenue or grant revenue, and further disaggregates contract revenue based on the transfer of control of the underlying performance obligations.
Timing of contract revenue recognition For the years ended December 31, | 2022 $000s | 2021 $000s | 2020 $000s
Transferred at a point in time – Licensing Income 1 | 527 |  | 6,809 |  | 2,054 |
Transferred over time 2 | 1,563 |  | 3,171 |  | 6,286 |
| 2,090 |  | 9,979 |  | 8,341 |
1 2022 – Attributed to Non-Controlled Founded Entities segment ( $19 thousand) and to Parent Company and Other ($509 thousand); 2021 – Attributed to the Internal segment ($6,500 thousand), Non-Controlled Founded Entities segment ($74 thousand), and to Parent Company and Other ($235 thousand); 2020 – Attributed to Parent Company and Other. See note 4, Segment information. 2 2022 – Attributed to Controlled Founded Entities segment ($1,500 thousand) and to Non-Controlled Founded Entities segment ($63 thousand ); 2021 – Attributed to Internal segment ($1,629 thousand), Non-Controlled Founded Entities segment ($41 thousand), and to Controlled Founded Entities segment ($1,500 thousand). 2020 – Attributed to Internal segment ($5,297 thousand), Controlled Founded Entities segment ($896 thousand), and to Non-Controlled Founded Entities segment ($93 thousand). See Note 4, Segment Information.
Customers over 10% of revenue | 2022 $000s | 2021 $000s | 2020 $000s
Customer A | — |  | — |  | 1,518 |
Customer B | 1,500 |  | 1,500 |  | 896 |
Customer C | — |  | — |  | 2,043 |
Customer D | — |  | 7,250 |  | 1,736 |
Customer E | — |  | — |  | 2,000 |
Customer F | 509 |  | — |  | — |
| 2,009 |  | 8,750 |  | 8,193 |
Disclosure of contract balances | Contract liabilities are included within deferred revenue on the Consolidated Statement of Financial Position.
Contract Balances | 2022 $000s | 2021 $000s |
Accounts receivable | 606 |  | 704 |  |
Deferred revenue – short term | — |  | 65 |  |

X
- Definition The disclosure of the disaggregation of revenue from contracts with customers. [Refer: Revenue from contracts with customers] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2022-03-24 -Paragraph 114 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&anchor=para_114&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for revenue from contracts with customers. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2022-03-24 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IFRS15_g105-109__IFRS15_g105-109_TI -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 15 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IFR15_g110-129_IFRS15_g110-129_TI -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfRevenueFromContractsWithCustomersExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_RevenueAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Contract Balances + References No definition available. + Details
Name: | ptv_ScheduleOfContractBalancesTableTextBlock
Namespace Prefix: | ptv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration