Disclosure Of Interests In Other Entities [Text Block]

Mostostal Zabrze S.A. - Filing #6104618

Concept	2023-01-01 to 2023-12-31	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	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]	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	1 723 PLN	—	—	—	—	—	—	—	—	1 339 PLN	—	—	—	—
Non-controlling interests	—	—	3 277 PLN	—	—	—	—	2 738 PLN	—	—	—	—	—	—	—
Current assets	—	—	441 313 PLN	—	—	—	—	506 199 PLN	—	—	—	—	—	—	—
Non-current assets	—	—	268 436 PLN	—	—	—	—	171 927 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	356 408 PLN	—	—	—	—	402 150 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	63 451 PLN	—	—	—	—	46 346 PLN	—	—	—	—	—	—	—
Revenue	—	1 351 420 PLN	—	—	—	—	—	—	—	—	1 172 259 PLN	—	—	—	—
Profit (loss)	- PLN	75 972 PLN	—	1 723 PLN	74 249 PLN	74 249 PLN	- PLN	—	- PLN	31 971 PLN	33 310 PLN	- PLN	31 971 PLN	1 339 PLN	—
Comprehensive income	- PLN	70 423 PLN	—	1 586 PLN	74 249 PLN	68 837 PLN	5 412 PLN	—	- PLN	34 826 PLN	36 195 PLN	2 784 PLN	32 042 PLN	1 369 PLN	—
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	—	75 972 PLN	—	—	—	—	—	—	—	—	33 310 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—
Other comprehensive income	- PLN	5 549 PLN	—	137,000 PLN	- PLN	5 412 PLN	5 412 PLN	—	- PLN	2 855 PLN	2 885 PLN	2 784 PLN	71,000 PLN	30,000 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	—	—	116 502 PLN	—	—	—	—	85 700 PLN	—	—	—	—	—	—	48 070 PLN
Other current financial liabilities	—	—	483,000 PLN	—	—	—	—	224,000 PLN	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	76,000 PLN	—	—	—	—	76,000 PLN	—	—	—	—	—	—	—
Tax expense (income)	—	24 609 PLN	—	—	—	—	—	—	—	—	22 309 PLN	—	—	—	—