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

Protektor S.A. - Filing #6094377

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	Ryzyko zmiany kursów walutowych	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	391,000 PLN	—	—	—	—	—	—	3 230 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	—	—	34 170 PLN	—	—	—	—	—	—	42 349 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	48 632 PLN	—	—	—	—	—	—	56 609 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	9 054 PLN	—	—	—	—	—	—	12 317 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	39 409 PLN	—	—	—	—	—	—	42 528 PLN	—	—	—	—	—	—	—	—
Revenue	—	99 814 PLN	—	—	—	—	—	—	—	—	—	—	—	100 361 PLN	—	—	—	—
Profit (loss)	0 PLN	6 784 PLN	—	72,000 PLN	6 856 PLN	0 PLN	6 856 PLN	0 PLN	0 PLN	—	1 228 PLN	0 PLN	0 PLN	1 018 PLN	0 PLN	1 228 PLN	210,000 PLN	0 PLN
Other comprehensive income	0 PLN	2 850 PLN	—	11,000 PLN	0 PLN	0 PLN	2 839 PLN	0 PLN	2 839 PLN	—	205,000 PLN	0 PLN	0 PLN	211,000 PLN	0 PLN	0 PLN	6,000 PLN	205,000 PLN
Comprehensive income	0 PLN	9 634 PLN	—	61,000 PLN	6 856 PLN	0 PLN	9 695 PLN	0 PLN	2 839 PLN	—	1 023 PLN	0 PLN	0 PLN	807,000 PLN	0 PLN	1 228 PLN	216,000 PLN	205,000 PLN