Disclosure Of Interests In Other Entities [Text Block]

Murapol S.A. - Filing #6140103

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 2021-12-31
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	—	75,000 PLN	—	—	—	—	—	—	—	—	1 066 PLN	—	—	—	—
Non-controlling interests	—	—	1 425 PLN	—	—	—	—	2 769 PLN	—	—	—	—	—	—	—
Current assets	—	—	1 773 292 PLN	—	—	—	—	1 656 662 PLN	—	—	—	—	—	—	—
Non-current assets	—	—	86 523 PLN	—	—	—	—	72 941 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	845 660 PLN	—	—	—	—	878 892 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	454 770 PLN	—	—	—	—	411 181 PLN	—	—	—	—	—	—	—
Profit (loss)	- PLN	219 151 PLN	—	75,000 PLN	219 076 PLN	219 076 PLN	- PLN	—	- PLN	211 832 PLN	212 898 PLN	1 066 PLN	- PLN	211 832 PLN	—
Comprehensive income	- PLN	218 455 PLN	—	75,000 PLN	218 380 PLN	219 076 PLN	696,000 PLN	—	- PLN	212 183 PLN	213 249 PLN	1 066 PLN	351,000 PLN	211 832 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	—	219 151 PLN	—	—	—	—	—	—	—	—	212 898 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—
Other comprehensive income	- PLN	696,000 PLN	—	- PLN	696,000 PLN	- PLN	696,000 PLN	—	- PLN	351,000 PLN	351,000 PLN	- PLN	351,000 PLN	- 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	—	—	183 156 PLN	—	—	—	—	269 522 PLN	—	—	—	—	—	—	267 869 PLN
Other current financial liabilities	—	—	4 095 PLN	—	—	—	—	- PLN	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	2 952 PLN	—	—	—	—	- PLN	—	—	—	—	—	—	—
Tax expense (income)	—	54 903 PLN	—	—	—	—	—	—	—	—	54 344 PLN	—	—	—	—