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

Mo-BRUK S.A. - Filing #6097919

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	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	258 371 591 PLN	—	—	—	—	—	—	—	145 979 590 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	80 066 231 PLN	—	—	—	—	—	—	—	125 414 913 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	60 738 241 PLN	—	—	—	—	—	—	—	22 892 779 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	55 909 760 PLN	—	—	—	—	—	—	—	60 232 355 PLN	—	—	—	—	—	—	—	—	—
Revenue	—	237 013 180 PLN	—	—	—	—	—	—	—	—	—	—	243 387 907 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	78 861 251 PLN	—	—	—	—	—	—	—	—	—	—	92 154 473 PLN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—
Profit (loss)	- PLN	78 861 251 PLN	—	78 864 161 PLN	2 910 PLN	78 864 161 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	92 154 473 PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	92 154 473 PLN	- PLN
Other comprehensive income	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN
Comprehensive income	- PLN	78 861 251 PLN	—	78 864 161 PLN	2 910 PLN	78 864 161 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	92 154 473 PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	92 154 473 PLN	- PLN