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

PCC Exol S.A. - Filing #6104017

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	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
Disclosure of effect of changes in foreign exchange rates [text block]		—	—	—	—	—	—	—
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	—	576 625 PLN	—	—	521 143 PLN	—	—	—
Current assets	—	235 004 PLN	—	—	314 694 PLN	—	—	—
Non-current liabilities	—	192 156 PLN	—	—	191 723 PLN	—	—	—
Current liabilities	—	165 688 PLN	—	—	209 666 PLN	—	—	—
Revenue	948 214 PLN	—	—	—	—	1 180 911 PLN	—	—
Profit (loss)	42 192 PLN	—	—	42 192 PLN	—	119 634 PLN	119 634 PLN	—
Other comprehensive income	5 441 PLN	—	—	—	—	4 494 PLN	—	—
Comprehensive income	36 751 PLN	—	5 441 PLN	42 192 PLN	—	124 128 PLN	119 634 PLN	4 494 PLN