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

Selena FM S.A. - Filing #6100017

Concept	2023-01-01 to 2023-12-31	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	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	—	—	—	89 039 PLN	—	—	—	—	—	—	50 358 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	—	—	—	597 279 PLN	—	—	—	—	—	—	407 359 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	688 695 PLN	—	—	—	—	—	—	763 736 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	107 254 PLN	—	—	—	—	—	—	86 027 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	477 642 PLN	—	—	—	—	—	—	366 816 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	50 342 PLN	—	—	—	—	—	—	—	—	—	—	—	—	112 581 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	50 342 PLN	0 PLN	0 PLN	—	50 097 PLN	245,000 PLN	50 097 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	112 581 PLN	112 113 PLN	468,000 PLN	0 PLN	0 PLN	112 113 PLN	0 PLN
Other comprehensive income	38 964 PLN	0 PLN	0 PLN	—	38 681 PLN	283,000 PLN	0 PLN	0 PLN	38 681 PLN	0 PLN	—	0 PLN	0 PLN	3 686 PLN	0 PLN	186,000 PLN	0 PLN	0 PLN	3 500 PLN	3 500 PLN
Comprehensive income	11 378 PLN	0 PLN	0 PLN	—	11 416 PLN	38,000 PLN	50 097 PLN	0 PLN	38 681 PLN	0 PLN	—	0 PLN	0 PLN	108 895 PLN	112 113 PLN	282,000 PLN	0 PLN	0 PLN	108 613 PLN	3 500 PLN