Disclosure Of Interests In Other Entities [Text Block]

PCC Exol S.A. - Filing #6067515

Concept	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	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	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]	3	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	317 967 PLN	—	—	—	235 004 PLN	—	—	—
Non-current assets	—	648 902 PLN	—	—	—	576 625 PLN	—	—	—
Current liabilities	—	258 757 PLN	—	—	—	165 688 PLN	—	—	—
Non-current liabilities	—	233 093 PLN	—	—	—	192 156 PLN	—	—	—
Revenue	948 124 PLN	—	—	—	948 214 PLN	—	—	—	—
Profit (loss)	35 592 PLN	—	—	35 592 PLN	42 192 PLN	—	42 192 PLN	—	—
Comprehensive income	35 766 PLN	—	174,000 PLN	35 592 PLN	36 751 PLN	—	42 192 PLN	5 441 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	174,000 PLN	—	—	—	5 441 PLN	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	Istotne szacunki	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	32 943 PLN	—	—	—	21 736 PLN	—	—	26 005 PLN
Tax expense (income)	6 460 PLN	—	—	—	8 205 PLN	—	—	—	—