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

Dekpol S.A. - Filing #6173754

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
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	282 275 PLN	—	—	—	—	—	—	—	—	—	279 532 PLN	—	—	—	—	—	—	—
Current assets	1 104 504 PLN	—	—	—	—	—	—	—	—	—	1 077 617 PLN	—	—	—	—	—	—	—
Non-current liabilities	269 261 PLN	—	—	—	—	—	—	—	—	—	282 261 PLN	—	—	—	—	—	—	—
Current liabilities	640 557 PLN	—	—	—	—	—	—	—	—	—	687 620 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	1 386 848 PLN	—	—	—	—	—	—	—	—	—	—	1 255 783 PLN	—
Profit (loss) from continuing operations	—	—	—	—	—	78 909 PLN	—	—	—	—	—	—	—	—	—	—	75 726 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	—	0 PLN	0 PLN	78 791 PLN	0 PLN	78 909 PLN	0 PLN	78 791 PLN	118,000 PLN	72,000 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	75 798 PLN	75 726 PLN	75 798 PLN
Other comprehensive income	—	0 PLN	0 PLN	9 880 PLN	9 880 PLN	9 880 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	1 313 PLN	0 PLN	1 313 PLN	1 313 PLN	0 PLN
Comprehensive income	—	0 PLN	0 PLN	88 671 PLN	9 880 PLN	88 789 PLN	0 PLN	78 791 PLN	118,000 PLN	72,000 PLN	—	0 PLN	0 PLN	1 313 PLN	0 PLN	77 111 PLN	77 039 PLN	75 798 PLN