Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Polus - Filing #1880545

Concept As at
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
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
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
Disclosure of effect of changes in foreign exchange rates [text block]
Description of presentation currency
3.2. Presentation currency
Foreign exchange gain (loss) [abstract]
Foreign exchange gain (loss)
110,000,000 USD
39,000,000 USD
Reserve of exchange differences on translation
2,845,000,000 USD
3,064,000,000 USD
Disclosure of information when currency is not exchangeable into another currency [text block]
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]
Disclosure of summarised financial information about foreign operation [text block]
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets
7,240,000,000 USD
5,761,000,000 USD
Current assets
2,699,000,000 USD
2,250,000,000 USD
Non-current liabilities
3,811,000,000 USD
3,497,000,000 USD
Current liabilities
825,000,000 USD
1,015,000,000 USD
Revenue
4,257,000,000 USD
4,966,000,000 USD
Profit (loss)
- USD
- USD
- USD
1,559,000,000 USD
1,560,000,000 USD
1,000,000 USD
1,560,000,000 USD
- USD
- USD
8,000,000 USD
- USD
- USD
2,270,000,000 USD
- USD
- USD
- USD
2,278,000,000 USD
2,270,000,000 USD
Other comprehensive income
- USD
- USD
4,000,000 USD
227,000,000 USD
- USD
4,000,000 USD
223,000,000 USD
- USD
219,000,000 USD
1,000,000 USD
- USD
2,000,000 USD
18,000,000 USD
- USD
20,000,000 USD
- USD
17,000,000 USD
- USD
Comprehensive income
- USD
- USD
4,000,000 USD
1,786,000,000 USD
1,560,000,000 USD
3,000,000 USD
1,783,000,000 USD
- USD
219,000,000 USD
9,000,000 USD
- USD
2,000,000 USD
2,252,000,000 USD
- USD
20,000,000 USD
- USD
2,261,000,000 USD
2,270,000,000 USD

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