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

Dekpol S.A. - Filing #6095776

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	As at 2022-01-01
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	294 106 PLN	—	—	—	—	—	—	286 954 PLN	—	—	—	—	—	—	—	—	280 981 PLN
Current assets	—	—	1 248 691 PLN	—	—	—	—	—	—	1 122 473 PLN	—	—	—	—	—	—	—	—	1 080 819 PLN
Non-current liabilities	—	—	292 859 PLN	—	—	—	—	—	—	277 136 PLN	—	—	—	—	—	—	—	—	286 912 PLN
Current liabilities	—	—	672 075 PLN	—	—	—	—	—	—	655 330 PLN	—	—	—	—	—	—	—	—	687 620 PLN
Revenue	—	1 568 829 PLN	—	—	—	—	—	—	—	—	—	—	—	1 386 848 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	90 366 PLN	—	—	—	—	—	—	—	—	—	—	—	78 909 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	90 366 PLN	—	89 332 PLN	0 PLN	1 034 PLN	89 332 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	78 909 PLN	78 791 PLN	118,000 PLN	78 791 PLN	0 PLN	—
Other comprehensive income	0 PLN	9 818 PLN	—	9 818 PLN	9 818 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	9 880 PLN	9 880 PLN	0 PLN	0 PLN	9 880 PLN	0 PLN	—
Comprehensive income	0 PLN	100 184 PLN	—	99 150 PLN	9 818 PLN	1 034 PLN	89 332 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	9 880 PLN	88 789 PLN	78 791 PLN	118,000 PLN	88 671 PLN	0 PLN	—