Disclosure Of Entity's Operating Segments [Text Block]

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	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	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	446 386 PLN	—	—	—	—	—	—	—	—	—	—	507 169 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Tax expense (income)	—	—	1 346 PLN	—	—	—	—	—	—	—	—	—	—	12 064 PLN	—	—	—	—
Profit (loss) before tax	—	—	17 050 PLN	—	—	—	—	—	—	—	—	—	—	56 746 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	15 704 PLN	—	—	—	—	—	—	—	—	—	—	44 682 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	15 704 PLN	—	0 PLN	15 704 PLN	0 PLN	15 704 PLN	0 PLN	—	44 682 PLN	0 PLN	0 PLN	44 682 PLN	0 PLN	0 PLN	0 PLN	44 682 PLN
Assets	—	—	—	683 603 PLN	—	—	—	—	—	621 261 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	283 088 PLN	—	—	—	—	—	244 321 PLN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	22 565 PLN	—	—	—	—	—	—	—	—	—	—	34 910 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	—	24 001 PLN	—	—	—	—	—	—	—	—	—	—	30 422 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	—	76 531 PLN	—	—	—	—	—	—	—	—	—	—	41 286 PLN	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]