Notes And Other Explanatory Information [Abstract]

PCC Exol S.A. - Filing #6104017

Concept	2023-01-01 to 2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]	Zmiany szacunków
Disclosure of allowance for credit losses [text block]
Disclosure of auditors' remuneration [text block]	11
Disclosure of authorisation of financial statements [text block]	Zatwierdzenie sprawozdania do publikacji
Disclosure of basis of consolidation [text block]	▪
Disclosure of borrowings [text block]	W
Disclosure of cash and bank balances at central banks [text block]
Disclosure of cash and cash equivalents [text block]	6
Disclosure of cash flow statement [text block]
Disclosure of collateral [text block]
Disclosure of commitments [text block]	Obligacje wyemitowane przez Grupę
Disclosure of contingent liabilities [text block]
Disclosure of cost of sales [text block]	4
Disclosure of credit risk [text block]
Disclosure of deferred income [text block]	Otrzymane dotacje
Disclosure of deferred taxes [text block]
Disclosure of derivative financial instruments [text block]	Szczegóły dotyczące instrumentów pochodnych zaprezentowano w Nocie 8.
Disclosure of dividends [text block]	Dywidenda
Disclosure of effect of changes in foreign exchange rates [text block]
Disclosure of employee benefits [text block]	Koszty świadczeń pracowniczych
Disclosure of entity's operating segments [text block]	Grupa
Disclosure of events after reporting period [text block]	11
Disclosure of expenses by nature [text block]
Disclosure of fair value measurement [text block]
Disclosure of fair value of financial instruments [text block]
Disclosure of fee and commission income (expense) [text block]
Disclosure of finance cost [text block]	6
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]
Disclosure of going concern [text block]	Przy
Disclosure of goodwill [text block]	Istotne szacunki
Disclosure of income tax [text block]
Disclosure of information about key management personnel [text block]
Disclosure of interest expense [text block]
Disclosure of inventories [text block]	Istotne szacunki
Disclosure of investment contracts liabilities [text block]	Zobowiązania
Disclosure of investments accounted for using equity method [text block]	*) PCC BD Sp. z o.o. powstała w 06.2021 roku, a od 12.2021 realizuje inwestycję polegającą na utworzeniu nowego uniwersalnego zakładu
Disclosure of issued capital [text block]	Według
Disclosure of joint ventures [text block]	Istotne szacunki
Disclosure of leases [text block]	Istotne szacunki
Disclosure of liquidity risk [text block]	RYZYKO POGORSZENIA PŁYNNOŚCI
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]	Najważniejsze
Disclosure of objectives, policies and processes for managing capital [text block]	Zarządzanie kapitałem
Disclosure of other assets [text block]
Disclosure of other current assets [text block]
Disclosure of other current liabilities [text block]
Disclosure of other liabilities [text block]
Disclosure of other operating expense [text block]
Disclosure of other provisions, contingent liabilities and contingent assets [text block]	12
Disclosure of prepayments and other assets [text block]
Disclosure of property, plant and equipment [text block]	Istotne szacunki
Disclosure of provisions [text block]
Disclosure of reclassification of financial instruments [text block]	W
Disclosure of related party [text block]	11
Disclosure of research and development expense [text block]	Koszty
Disclosure of reserves within equity [text block]	Zyski zatrzymane
Disclosure of restricted cash and cash equivalents [text block]
Disclosure of revenue [text block]
Disclosure of subsidiaries [text block]	3
Disclosure of trade and other payables [text block]
Disclosure of trade and other receivables [text block]	Istotne szacunki