Disclosure Of Interests In Other Entities [Text Block]

Starhedge S.A. - Filing #6173962

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	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	As at 2021-01-01
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	—	—	—	506,000 PLN	—	—	—	—	—	—	574,000 PLN	—	—
Non-controlling interests	11 656 PLN	—	—	—	—	—	—	11 150 PLN	—	—	—	—	—
Current assets	54 730 PLN	—	—	—	—	—	—	47 887 PLN	—	—	—	—	—
Non-current assets	34 131 PLN	—	—	—	—	—	—	30 771 PLN	—	—	—	—	—
Current liabilities	18 512 PLN	—	—	—	—	—	—	19 536 PLN	—	—	—	—	—
Non-current liabilities	7 604 PLN	—	—	—	—	—	—	6 044 PLN	—	—	—	—	—
Revenue	—	—	—	36 947 PLN	—	—	—	—	—	—	39 991 PLN	—	—
Profit (loss)	—	- PLN	3 933 PLN	4 439 PLN	3 933 PLN	506,000 PLN	574,000 PLN	—	- PLN	744,000 PLN	1 318 PLN	744,000 PLN	—
Comprehensive income	—	- PLN	3 933 PLN	4 439 PLN	3 933 PLN	506,000 PLN	574,000 PLN	—	- PLN	744,000 PLN	1 318 PLN	744,000 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	—	—	—	4 439 PLN	—	—	—	—	—	—	1 318 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	- PLN	—	—
Other comprehensive income	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- 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	607,000 PLN	—	—	—	—	—	—	754,000 PLN	—	—	—	—	2 465 PLN
Other current financial liabilities	295,000 PLN	—	—	—	—	—	—	4 286 PLN	—	—	—	—	—
Other non-current financial liabilities	4 272 PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	1 170 PLN	—	—	—	—	—	—	1 184 PLN	—	—
Tax expense (income)	—	—	—	382,000 PLN	—	—	—	—	—	—	217,000 PLN	—	—