Disclosure Of Interests In Other Entities [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	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]	2	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	458,000 PLN	—	—	—	—	—	—	—	327,000 PLN	—	—	—	—
Non-controlling interests	—	4 349 PLN	—	—	—	—	482,000 PLN	—	—	—	—	—	—
Current assets	—	568 393 PLN	—	—	—	—	573 109 PLN	—	—	—	—	—	—
Non-current assets	—	461 401 PLN	—	—	—	—	443 438 PLN	—	—	—	—	—	—
Current liabilities	—	277 766 PLN	—	—	—	—	240 727 PLN	—	—	—	—	—	—
Non-current liabilities	—	158 895 PLN	—	—	—	—	228 415 PLN	—	—	—	—	—	—
Revenue	1 445 601 PLN	—	—	—	—	—	—	—	1 385 420 PLN	—	—	—	—
Profit (loss)	74 501 PLN	—	—	—	—	—	—	—	56 917 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	—
Gains (losses) recognised when control of subsidiary is lost	175,000 PLN	—	—	—	—	—	—	—	13 830 PLN	—	—	—	—
Description of line item(s) in profit or loss in which gain (loss) is recognised when control of subsidiary is lost	Dekonsolidacjia jednostki	—	—	—	—	—	—	—	—	—	—	—	—
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	76 459 PLN	—	—	—	—	—	—	—	57 449 PLN	—	—	—	—
Profit (loss) from discontinued operations	1 958 PLN	—	—	—	—	—	—	—	532,000 PLN	—	—	—	—
Other comprehensive income	1 742 PLN	—	—	—	—	—	—	—	54,000 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	—	122 985 PLN	—	—	—	—	91 582 PLN	—	—	—	—	—	81 004 PLN
Tax expense (income)	8 597 PLN	—	—	—	—	—	—	—	115,000 PLN	—	—	—	—