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

Sanok Rubber Company S.A. - Filing #6103671

Concept	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	Ryzyko walutowe	—	—	—	—	—	—	—	—	—	—	—
Description of functional currency	Waluta funkcjonalna i waluta sprawozdania finansowego	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	13 565 PLN	—	—	—	—	13 179 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	—	461 401 PLN	—	—	—	—	443 438 PLN	—	—	—	—	—
Current assets	—	568 393 PLN	—	—	—	—	573 109 PLN	—	—	—	—	—
Non-current liabilities	—	158 895 PLN	—	—	—	—	228 415 PLN	—	—	—	—	—
Current liabilities	—	277 766 PLN	—	—	—	—	240 727 PLN	—	—	—	—	—
Revenue	1 445 601 PLN	—	—	—	—	—	—	—	1 385 420 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	—	—	—
Other comprehensive income	1 742 PLN	—	—	—	—	—	—	—	54,000 PLN	—	—	—
Comprehensive income	72 759 PLN	—	406,000 PLN	72 739 PLN	72 353 PLN	386,000 PLN	—	56 631 PLN	56 971 PLN	56 639 PLN	340,000 PLN	8,000 PLN