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

Amica S.A. - Filing #6101948

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]
35.2.
Description of presentation currency
6.3.
Reserve of exchange differences on translation
519,000,000 PLN
85,000,000 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
8,071,000,000 PLN
7,955,000,000 PLN
Current assets
1 187,9 PLN
1 402,4 PLN
Non-current liabilities
1,492,000,000 PLN
1,843,000,000 PLN
Current liabilities
7,805,000,000 PLN
9,066,000,000 PLN
Profit (loss) from continuing operations
48,000,000 PLN
106,000,000 PLN
Profit (loss) from discontinued operations
8,000,000 PLN
9,000,000 PLN
Profit (loss)
0 PLN
40,000,000 PLN
0,0  PLN
40,000,000 PLN
40,000,000 PLN
0 PLN
0 PLN
81,000,000 PLN
0 PLN
0 PLN
97,000,000 PLN
81,000,000 PLN
16,000,000 PLN
0 PLN
Other comprehensive income
0 PLN
379,000,000 PLN
0 PLN
0 PLN
379,000,000 PLN
55,000,000 PLN
434,000,000 PLN
13,000,000 PLN
0 PLN
62,000,000 PLN
11,000,000 PLN
0 PLN
2,000,000 PLN
75,000,000 PLN
Comprehensive income
0 PLN
419,000,000 PLN
0 PLN
40,000,000 PLN
419,000,000 PLN
55,000,000 PLN
434,000,000 PLN
68,000,000 PLN
0 PLN
62,000,000 PLN
86,000,000 PLN
81,000,000 PLN
18,000,000 PLN
75,000,000 PLN

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