Disclosure Of Interests In Other Entities [Text Block]

Zamet S.A. - Filing #6094756

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	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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	2	—	—	—	—	—	—	—	—	—	—	—
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	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—
Current assets	—	—	155 898 PLN	—	—	—	169 291 PLN	—	—	—	—	—	—
Non-current assets	—	—	37 537 PLN	—	—	—	57 802 PLN	—	—	—	—	—	—
Current liabilities	—	—	45 355 PLN	—	—	—	88 714 PLN	—	—	—	—	—	—
Non-current liabilities	—	—	13 900 PLN	—	—	—	16 954 PLN	—	—	—	—	—	—
Revenue	—	223 189 PLN	—	—	—	—	—	—	—	253 513 PLN	—	—	—
Profit (loss)	- PLN	14 155 PLN	—	- PLN	14 155 PLN	- PLN	—	- PLN	- PLN	3 335 PLN	3 335 PLN	- PLN	—
Comprehensive income	- PLN	13 897 PLN	—	- PLN	13 897 PLN	- PLN	—	- PLN	- PLN	2 700 PLN	2 700 PLN	- 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	—	1 621 PLN	—	—	—	—	—	—	—	9 087 PLN	—	—	—
Profit (loss) from discontinued operations	—	12 534 PLN	—	—	—	—	—	—	—	5 752 PLN	—	—	—
Other comprehensive income	- PLN	258,000 PLN	—	- PLN	258,000 PLN	- PLN	—	- PLN	- PLN	635,000 PLN	635,000 PLN	- 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	—	—	78 919 PLN	—	—	—	45 634 PLN	—	—	—	—	—	37 598 PLN
Other current financial liabilities	—	—	345,000 PLN	—	—	—	- PLN	—	—	—	—	—	—
Tax expense (income)	—	9 120 PLN	—	—	—	—	—	—	—	832,000 PLN	—	—	—