Disclosure Of Interests In Other Entities [Text Block]

Archicom S.A. - Filing #6103306

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	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	6	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Current assets	—	—	2 232 467 PLN	—	—	—	—	—	1 230 241 PLN	—	—	—	—	—	—	—	—
Non-current assets	—	—	200 968 PLN	—	—	—	—	—	96 702 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	770 562 PLN	—	—	—	—	—	419 264 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	405 324 PLN	—	—	—	—	—	175 982 PLN	—	—	—	—	—	—	—	—
Revenue	—	1 101 064 PLN	—	—	—	—	—	—	—	—	—	—	—	499 678 PLN	—	—	—
Profit (loss)	0 PLN	245 185 PLN	—	0 PLN	245 185 PLN	0 PLN	245 185 PLN	0 PLN	—	0 PLN	110 215 PLN	0 PLN	0 PLN	110 215 PLN	0 PLN	110 215 PLN	—
Comprehensive income	0 PLN	245 918 PLN	—	0 PLN	245 185 PLN	0 PLN	245 918 PLN	733,000 PLN	—	0 PLN	110 215 PLN	0 PLN	0 PLN	110 215 PLN	0 PLN	110 215 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	242 250 PLN	—	—	—	—	—	—	—	—	—	—	—	95 242 PLN	—	—	—
Profit (loss) from discontinued operations	—	2 935 PLN	—	—	—	—	—	—	—	—	—	—	—	14 973 PLN	—	—	—
Other comprehensive income	0 PLN	733,000 PLN	—	0 PLN	0 PLN	0 PLN	733,000 PLN	733,000 PLN	—	—	—	—	—	0 PLN	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	510 962 PLN	—	—	—	—	—	264 432 PLN	—	—	—	—	—	—	—	264 146 PLN
Tax expense (income)	—	51 427 PLN	—	—	—	—	—	—	—	—	—	—	—	24 619 PLN	—	—	—