Disclosure Of Interests In Other Entities [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 2023-01-01	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	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	3	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	235 004 PLN	—	—	—	314 694 PLN	—	—	—	—
Non-current assets	—	576 625 PLN	—	—	—	521 143 PLN	—	—	—	—
Current liabilities	—	165 688 PLN	—	—	—	209 666 PLN	—	—	—	—
Non-current liabilities	—	192 156 PLN	—	—	—	191 723 PLN	—	—	—	—
Revenue	948 214 PLN	—	—	—	—	—	1 180 911 PLN	—	—	—
Profit (loss)	42 192 PLN	—	—	42 192 PLN	—	—	119 634 PLN	—	119 634 PLN	—
Comprehensive income	36 751 PLN	—	5 441 PLN	42 192 PLN	—	—	124 128 PLN	4 494 PLN	119 634 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	5 441 PLN	—	—	—	—	—	4 494 PLN	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	Istotne szacunki	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	21 736 PLN	—	—	26 005 PLN	26 005 PLN	—	—	—	14 043 PLN
Tax expense (income)	8 205 PLN	—	—	—	—	—	27 819 PLN	—	—	—