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

Pamapol S.A. - Filing #6096947

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	—	—	306 762 PLN	—	—	—	—	—	257 432 PLN	—	—	—	—	—	—	—
Current assets	—	—	339 141 PLN	—	—	—	—	—	320 880 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	148 814 PLN	—	—	—	—	—	121 334 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	320 745 PLN	—	—	—	—	—	307 652 PLN	—	—	—	—	—	—	—
Revenue	—	992 134 PLN	—	—	—	—	—	—	—	—	—	—	1 115 366 PLN	—	—	—
Profit (loss) from continuing operations	—	9 738 PLN	—	—	—	—	—	—	—	—	—	—	33 642 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	9 738 PLN	—	953,000 PLN	- PLN	10 691 PLN	- PLN	10 691 PLN	—	- PLN	- PLN	33 505 PLN	33 642 PLN	- PLN	33 505 PLN	137,000 PLN
Other comprehensive income	- PLN	16 004 PLN	—	330,000 PLN	15 674 PLN	- PLN	- PLN	15 674 PLN	—	878,000 PLN	- PLN	878,000 PLN	944,000 PLN	- PLN	- PLN	66,000 PLN
Comprehensive income	- PLN	25 742 PLN	—	623,000 PLN	15 674 PLN	10 691 PLN	- PLN	26 365 PLN	—	878,000 PLN	- PLN	32 627 PLN	32 698 PLN	- PLN	33 505 PLN	71,000 PLN