Disclosure Of Interests In Other Entities [Text Block]

Mostostal Zabrze S.A. - Filing #6069045

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]
Profit (loss), attributable to non-controlling interests	—	—	2 967 PLN	—	—	—	—	—	1 723 PLN	—	—	—	—	—	—
Non-controlling interests	—	—	—	62 976 PLN	—	—	—	—	—	3 277 PLN	—	—	—	—	—
Current assets	—	—	—	476 929 PLN	—	—	—	—	—	442 860 PLN	—	—	—	—	—
Non-current assets	—	—	—	392 889 PLN	—	—	—	—	—	268 435 PLN	—	—	—	—	—
Current liabilities	—	—	—	406 185 PLN	—	—	—	—	—	357 877 PLN	—	—	—	—	—
Non-current liabilities	—	—	—	88 603 PLN	—	—	—	—	—	63 450 PLN	—	—	—	—	—
Revenue	—	—	1 010 322 PLN	—	—	—	—	—	1 351 442 PLN	—	—	—	—	—	—
Profit (loss)	2 967 PLN	- PLN	64 795 PLN	—	- PLN	61 828 PLN	61 828 PLN	- PLN	76 193 PLN	—	- PLN	1 723 PLN	74 470 PLN	74 470 PLN	—
Comprehensive income	2 983 PLN	- PLN	63 644 PLN	—	1 167 PLN	61 828 PLN	60 661 PLN	- PLN	70 643 PLN	—	5 413 PLN	1 586 PLN	74 470 PLN	69 057 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	—	—	64 795 PLN	—	—	—	—	—	76 193 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	- PLN	—	—	—	—	—	- PLN	—	—	—	—	—	—
Other comprehensive income	16,000 PLN	- PLN	1 151 PLN	—	1 167 PLN	- PLN	1 167 PLN	- PLN	5 550 PLN	—	5 413 PLN	137,000 PLN	- PLN	5 413 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	—	—	—	135 481 PLN	—	—	—	—	—	116 502 PLN	—	—	—	—	85 700 PLN
Other current financial liabilities	—	—	—	570,000 PLN	—	—	—	—	—	483,000 PLN	—	—	—	—	—
Other non-current financial liabilities	—	—	—	77,000 PLN	—	—	—	—	—	76,000 PLN	—	—	—	—	—
Tax expense (income)	—	—	14 059 PLN	—	—	—	—	—	24 609 PLN	—	—	—	—	—	—