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

Ferrum S.A. - Filing #6096123

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	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
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	—	—	162 987 PLN	—	—	—	—	—	156 446 PLN	—	—	—	—	—	—	—
Current assets	—	—	309 904 PLN	—	—	—	—	—	315 531 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	21 799 PLN	—	—	—	—	—	21 960 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	323 934 PLN	—	—	—	—	—	322 115 PLN	—	—	—	—	—	—	—
Revenue	—	629 046 PLN	—	—	—	—	—	—	—	—	—	—	884 965 PLN	—	—	—
Profit (loss) from continuing operations	—	346,000 PLN	—	—	—	—	—	—	—	—	—	—	9 969 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	346,000 PLN	—	- PLN	- PLN	- PLN	346,000 PLN	- PLN	—	- PLN	9 969 PLN	- PLN	9 969 PLN	- PLN	- PLN	- PLN
Other comprehensive income	- PLN	398,000 PLN	—	- PLN	346,000 PLN	- PLN	398,000 PLN	398,000 PLN	—	- PLN	127,000 PLN	127,000 PLN	127,000 PLN	- PLN	9 969 PLN	- PLN
Comprehensive income	- PLN	744,000 PLN	—	- PLN	346,000 PLN	- PLN	744,000 PLN	398,000 PLN	—	- PLN	9 842 PLN	127,000 PLN	9 842 PLN	- PLN	9 969 PLN	- PLN