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

IZOBlok S.A. - Filing #6061893

Concept	2024-01-01 to 2024-12-31	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	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	As at 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	474 091,98 PLN	—	—	—	—	—	—	—	—	1 250 715,08 PLN	—	—
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	—	—	—	—	159 314 754,55 PLN	—	—	—	—	—	—	—	—	118 035 724,85 PLN	—	—
Current assets	—	—	—	—	125 966 641,69 PLN	—	—	—	—	—	—	—	—	89 981 413,70 PLN	—	—
Non-current liabilities	—	—	—	—	112 561 793,48 PLN	—	—	—	—	—	—	—	—	26 948 930,74 PLN	—	—
Current liabilities	—	—	—	—	70 496 812,69 PLN	—	—	—	—	—	—	—	—	91 941 890,80 PLN	—	—
Revenue	—	—	252 266 355,98 PLN	—	—	—	—	—	—	—	—	—	—	—	429 477 796,16 PLN	—
Profit (loss) from continuing operations	—	—	13 861 743,16 PLN	—	—	—	—	—	—	—	—	—	—	—	18 809 550,80 PLN	—
Profit (loss) from discontinued operations	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—	0.00 PLN	—
Profit (loss)	0.00 PLN	0.00 PLN	13 861 743,16 PLN	0.00 PLN	—	0.00 PLN	13 861 743,16 PLN	13 861 743,16 PLN	0.00 PLN	18 809 550,80 PLN	0.00 PLN	18 809 550,80 PLN	0.00 PLN	—	18 809 550,80 PLN	0.00 PLN
Other comprehensive income	0.00 PLN	0.00 PLN	765 270,10 PLN	0.00 PLN	—	776 623,10 PLN	11 353,00 PLN	765 270,10 PLN	0.00 PLN	2 711 910,99 PLN	2 795 331,99 PLN	83 421,00 PLN	0.00 PLN	—	2 711 910,99 PLN	0.00 PLN
Comprehensive income	0.00 PLN	0.00 PLN	13 096 473,06 PLN	0.00 PLN	—	776 623,10 PLN	13 873 096,16 PLN	13 096 473,06 PLN	0.00 PLN	16 097 639,81 PLN	2 795 331,99 PLN	18 892 971,80 PLN	0.00 PLN	—	16 097 639,81 PLN	0.00 PLN