Profit Or Loss [Abstract]

Sanok Rubber Company S.A. - Filing #6103671

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue
1 445 601 PLN
1 385 420 PLN
Cost of sales
1 170 444 PLN
1 142 853 PLN
Gross profit
275 157 PLN
242 567 PLN
Other income
12 725 PLN
6 763 PLN
Distribution costs
41 792 PLN
43 110 PLN
Administrative expenses
153 989 PLN
130 018 PLN
Other expense, by function
4 693 PLN
4 339 PLN
Profit (loss) from operating activities
87 233 PLN
58 033 PLN
Finance income
12 910 PLN
7 708 PLN
Finance costs
14 223 PLN
7 339 PLN
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9
864,000 PLN
838,000 PLN
Profit (loss) before tax
85 056 PLN
57 564 PLN
Tax expense (income)
8 597 PLN
115,000 PLN
Profit (loss) from continuing operations
76 459 PLN
57 449 PLN
Profit (loss) from discontinued operations
1 958 PLN
532,000 PLN
Profit (loss)
74 501 PLN
56 917 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent
74 043 PLN
56 590 PLN
Profit (loss), attributable to non-controlling interests
458,000 PLN
327,000 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
291.00
215.00
Basic earnings (loss) per share
284.00
213.00
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations
282.00
210.00
Diluted earnings (loss) per share
275.00
208.00

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