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

Trans Polonia S.A. - Filing #6174289

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	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	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 2021-12-31	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]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	165,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55,000 PLN	—	—	—	—	—	—
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	124 228 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101 113 PLN	—	—	—	—	—	—
Current assets	113 183 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113 897 PLN	—	—	—	—	—	—
Non-current liabilities	47 464 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 680 PLN	—	—	—	—	—	—
Current liabilities	45 183 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36 866 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	195 610 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	120 272 PLN
Profit (loss) from continuing operations	—	—	—	—	6 527 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	985,000 PLN
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 380 PLN
Profit (loss)	—	—	—	—	6 527 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 394 PLN
Other comprehensive income	—	—	—	—	220,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55,000 PLN
Comprehensive income	—	0 PLN	0 PLN	0 PLN	6 747 PLN	0 PLN	0 PLN	0 PLN	6 527 PLN	6 747 PLN	0 PLN	220,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	27 340 PLN	—	27 394 PLN	0 PLN	0 PLN	55,000 PLN	0 PLN	27 340 PLN