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

Trakcja S.A. - Filing #6099528

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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	9 440 PLN	—	—	—	—	—	—	—	31 169 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	—	—	474 688 PLN	—	—	—	—	—	—	—	497 068 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	1 013 963 PLN	—	—	—	—	—	—	—	895 351 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	85 925 PLN	—	—	—	—	—	—	—	110 938 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	1 154 535 PLN	—	—	—	—	—	—	—	1 071 412 PLN	—	—	—	—	—	—	—	—	—
Revenue	2 065 681 PLN	—	—	—	—	—	—	—	—	—	—	—	1 501 957 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	56 262 PLN	—	—	—	—	—	—	—	—	—	—	—	311 078 PLN	—	—	—	—	—	—	—
Profit (loss)	56 262 PLN	- PLN	—	55 709 PLN	553,000 PLN	55 709 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	311 078 PLN	306 447 PLN	4 631 PLN	- PLN	- PLN	306 447 PLN	- PLN	- PLN
Other comprehensive income	19 445 PLN	334,000 PLN	—	19 379 PLN	66,000 PLN	- PLN	- PLN	- PLN	19 713 PLN	- PLN	—	- PLN	2 124 PLN	- PLN	7,000 PLN	- PLN	120,000 PLN	2 117 PLN	- PLN	2 237 PLN
Comprehensive income	36 817 PLN	334,000 PLN	—	36 330 PLN	487,000 PLN	55 709 PLN	- PLN	- PLN	19 713 PLN	- PLN	—	- PLN	308 954 PLN	306 447 PLN	4 624 PLN	- PLN	120,000 PLN	304 330 PLN	- PLN	2 237 PLN