Disclosure Of Interests In Other Entities [Text Block]

Zamet S.A. - Filing #6174918

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	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	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]	—	—	—	2	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	- PLN	—	—	—	—	—	—	- PLN	—	—
Current assets	169 291 PLN	—	—	—	—	—	117 169 PLN	—	—	—	—	—	—
Non-current assets	57 802 PLN	—	—	—	—	—	69 984 PLN	—	—	—	—	—	—
Current liabilities	88 714 PLN	—	—	—	—	—	43 970 PLN	—	—	—	—	—	—
Non-current liabilities	16 954 PLN	—	—	—	—	—	19 058 PLN	—	—	—	—	—	—
Revenue	—	—	—	253 513 PLN	—	—	—	—	—	—	163 251 PLN	—	—
Profit (loss)	—	- PLN	- PLN	3 335 PLN	3 335 PLN	- PLN	—	- PLN	- PLN	- PLN	60,000 PLN	60,000 PLN	—
Comprehensive income	—	- PLN	- PLN	2 700 PLN	2 700 PLN	- PLN	—	- PLN	- PLN	- PLN	96,000 PLN	96,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- PLN	- PLN	635,000 PLN	635,000 PLN	- PLN	—	- PLN	- PLN	- PLN	36,000 PLN	36,000 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	45 634 PLN	—	—	—	—	—	37 598 PLN	—	—	—	—	—	37 306 PLN
Other current financial liabilities	- PLN	—	—	—	—	—	280,000 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	—	832,000 PLN	—	—	—	—	—	—	231,000 PLN	—	—