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

Mostostal Warszawa S.A. - Filing #6062308

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	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	2024-01-01 to 2024-12-31	As at 2024-12-31	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	—	—	—	—	—	2 545 PLN	—	2 110 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	—	—	—	—	—	—	—	—	—	286 870 PLN	—	294 158 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	—	776 599 PLN	—	934 346 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	143 148 PLN	—	217 328 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	840 252 PLN	—	900 423 PLN	—	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	1 578 631 PLN	—	—	1 675 340 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	30 389 PLN	—	—	17 279 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	26 904 PLN	0 PLN	0 PLN	0 PLN	26 904 PLN	3 485 PLN	30 389 PLN	0 PLN	—	17 279 PLN	—	23 449 PLN	0 PLN	6 170 PLN	23 449 PLN	0 PLN	0 PLN	0 PLN	0 PLN
Other comprehensive income	5,000 PLN	435,000 PLN	0 PLN	0 PLN	435,000 PLN	5,000 PLN	0 PLN	435,000 PLN	0 PLN	—	1 647 PLN	—	1 647 PLN	0 PLN	0 PLN	0 PLN	0 PLN	1 647 PLN	0 PLN	0 PLN
Comprehensive income	5,000 PLN	27 339 PLN	0 PLN	0 PLN	435,000 PLN	26 899 PLN	3 485 PLN	30 824 PLN	0 PLN	—	15 632 PLN	—	21 802 PLN	0 PLN	6 170 PLN	23 449 PLN	0 PLN	1 647 PLN	0 PLN	0 PLN