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

Mostostal Warszawa S.A. - Filing #6096852

Concept	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	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	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	2 110 PLN	—	—	—	—	—	—	—	—	463,000 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	—	294 158 PLN	—	—	—	—	—	—	—	—	206 323 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	934 346 PLN	—	—	—	—	—	—	—	—	832 225 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	217 328 PLN	—	—	—	—	—	—	—	—	186 796 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	900 423 PLN	—	—	—	—	—	—	—	—	755 778 PLN	—	—	—	—	—	—	—	—	—
Revenue	1 675 340 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 614 337 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	17 279 PLN	—	—	—	—	—	—	—	—	—	—	—	—	19 263 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	17 279 PLN	—	23 449 PLN	0 PLN	6 170 PLN	23 449 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	19 263 PLN	18 011 PLN	1 252 PLN	0 PLN	18 011 PLN	0 PLN	0 PLN
Other comprehensive income	1 647 PLN	—	1 647 PLN	0 PLN	0 PLN	0 PLN	0 PLN	1 647 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	138,000 PLN	0 PLN	0 PLN	0 PLN	138,000 PLN	0 PLN	138,000 PLN
Comprehensive income	15 632 PLN	—	21 802 PLN	0 PLN	6 170 PLN	23 449 PLN	0 PLN	1 647 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	19 401 PLN	18 011 PLN	1 252 PLN	0 PLN	18 149 PLN	0 PLN	138,000 PLN