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

PPH Kompap S.A. - Filing #6139202

Concept	2023-01-01 to 2023-12-31	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	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	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	—	—	—	85 522 PLN	—	—	—	—	—	—	84 170 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	29 644 PLN	—	—	—	—	—	—	30 054 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	16 860 PLN	—	—	—	—	—	—	14 427 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	20 002 PLN	—	—	—	—	—	—	21 336 PLN	—	—	—	—	—	—	—	—	—
Revenue	—	118 476 PLN	—	—	—	—	—	—	—	—	—	—	—	112 085 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	4 199 PLN	—	—	—	—	—	—	—	—	—	—	—	8 508 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—
Profit (loss)	- PLN	4 199 PLN	4 199 PLN	—	- PLN	4 199 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	8 508 PLN	- PLN	- PLN	- PLN	- PLN	8 508 PLN	8 508 PLN
Other comprehensive income	- PLN	290,000 PLN	- PLN	—	- PLN	290,000 PLN	- PLN	- PLN	- PLN	290,000 PLN	—	- PLN	- PLN	308,000 PLN	- PLN	- PLN	308,000 PLN	- PLN	- PLN	308,000 PLN
Comprehensive income	- PLN	4 489 PLN	4 199 PLN	—	- PLN	4 489 PLN	- PLN	- PLN	- PLN	290,000 PLN	—	- PLN	- PLN	8 816 PLN	- PLN	- PLN	308,000 PLN	- PLN	8 508 PLN	8 816 PLN