Profit Or Loss [Abstract]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6102793

Concept	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	2023-01-01 to 2023-12-31	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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	446 386 PLN	—	—	—	—	—	—	—	—	—	507 169 PLN	—	—	—
Cost of sales	—	—	373 481 PLN	—	—	—	—	—	—	—	—	—	389 901 PLN	—	—	—
Gross profit	—	—	72 905 PLN	—	—	—	—	—	—	—	—	—	117 268 PLN	—	—	—
Other income	—	—	32 170 PLN	—	—	—	—	—	—	—	—	—	13 822 PLN	—	—	—
Distribution costs	—	—	25 185 PLN	—	—	—	—	—	—	—	—	—	26 185 PLN	—	—	—
Administrative expenses	—	—	39 547 PLN	—	—	—	—	—	—	—	—	—	32 588 PLN	—	—	—
Other expense, by function	—	—	6 879 PLN	—	—	—	—	—	—	—	—	—	14 615 PLN	—	—	—
Profit (loss) from operating activities	—	—	33 464 PLN	—	—	—	—	—	—	—	—	—	57 702 PLN	—	—	—
Finance income	—	—	885,000 PLN	—	—	—	—	—	—	—	—	—	3 943 PLN	—	—	—
Finance costs	—	—	17 299 PLN	—	—	—	—	—	—	—	—	—	4 899 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss) before tax	—	—	17 050 PLN	—	—	—	—	—	—	—	—	—	56 746 PLN	—	—	—
Tax expense (income)	—	—	1 346 PLN	—	—	—	—	—	—	—	—	—	12 064 PLN	—	—	—
Profit (loss) from continuing operations	—	—	15 704 PLN	—	—	—	—	—	—	—	—	—	44 682 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss)	0 PLN	0 PLN	15 704 PLN	0 PLN	15 704 PLN	0 PLN	15 704 PLN	0 PLN	0 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	15 704 PLN	—	—	—	—	—	—	—	—	—	44 682 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Earnings per share [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	308.00	—	—	—	—	—	—	—	—	—	922.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	—	308.00	—	—	—	—	—	—	—	—	—	922.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	308.00	—	—	—	—	—	—	—	—	—	922.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	—	308.00	—	—	—	—	—	—	—	—	—	922.00	—	—	—