Disclosure Of Interests In Other Entities [Text Block]

ML System S.A. - Filing #6059717

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	81 480 PLN	—	—	—	—	—	135 666 PLN	—	—	—	—	—
Non-current assets	—	—	—	414 944 PLN	—	—	—	—	—	433 090 PLN	—	—	—	—	—
Current liabilities	—	—	—	136 318 PLN	—	—	—	—	—	152 999 PLN	—	—	—	—	—
Non-current liabilities	—	—	—	213 646 PLN	—	—	—	—	—	228 555 PLN	—	—	—	—	—
Revenue	—	162 288 PLN	—	—	—	—	—	—	189 322 PLN	—	—	—	—	—	—
Profit (loss)	0 PLN	40 795 PLN	0 PLN	—	0 PLN	0 PLN	40 794 PLN	0 PLN	15 352 PLN	—	0 PLN	15 352 PLN	0 PLN	0 PLN	—
Comprehensive income	0 PLN	40 742 PLN	0 PLN	—	51,000 PLN	0 PLN	40 792 PLN	0 PLN	15 382 PLN	—	0 PLN	15 382 PLN	4,000 PLN	7,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	40 795 PLN	—	—	—	—	—	—	15 352 PLN	—	—	—	—	—	—
Other comprehensive income	0 PLN	53,000 PLN	0 PLN	—	51,000 PLN	0 PLN	2,000 PLN	0 PLN	30,000 PLN	—	0 PLN	30,000 PLN	4,000 PLN	7,000 PLN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	5 977 PLN	—	—	—	—	—	20 717 PLN	—	—	—	—	27 059 PLN
Other current financial liabilities	—	—	—	1 562 PLN	—	—	—	—	—	902,000 PLN	—	—	—	—	—
Other non-current financial liabilities	—	—	—	703,000 PLN	—	—	—	—	—	2 361 PLN	—	—	—	—	—
Tax expense (income)	—	860,000 PLN	—	—	—	—	—	—	610,000 PLN	—	—	—	—	—	—