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

Berling S.A. - Filing #6174632

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	27 225 PLN	—	—	—	—	—	—	—	—	—	22 103 PLN	—	—	—	—	—	—	—
Current assets	90 723 PLN	—	—	—	—	—	—	—	—	—	121 438 PLN	—	—	—	—	—	—	—
Non-current liabilities	804,000 PLN	—	—	—	—	—	—	—	—	—	386,000 PLN	—	—	—	—	—	—	—
Current liabilities	19 841 PLN	—	—	—	—	—	—	—	—	—	12 801 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	75 877 PLN	—	—	—	—	—	—	—	—	—	—	90 295 PLN	—
Profit (loss) from continuing operations	—	—	—	—	—	7 109 PLN	—	—	—	—	—	—	—	—	—	—	13 956 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	—	– PLN	—	—	—	—	—	—	—	—	—	—	– PLN	—
Profit (loss)	—	– PLN	7 109 PLN	– PLN	– PLN	7 109 PLN	– PLN	7 109 PLN	– PLN	– PLN	—	– PLN	– PLN	– PLN	– PLN	13 956 PLN	13 956 PLN	13 956 PLN
Other comprehensive income	—	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN	—	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN
Comprehensive income	—	– PLN	7 109 PLN	– PLN	– PLN	7 109 PLN	– PLN	7 109 PLN	– PLN	– PLN	—	– PLN	– PLN	– PLN	– PLN	13 956 PLN	13 956 PLN	13 956 PLN