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

Ferrum S.A. - Filing #6176234

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	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	156 446 PLN	—	—	—	—	—	—	—	—	156 357 PLN	—	—	—	—	—	—
Current assets	315 531 PLN	—	—	—	—	—	—	—	—	332 229 PLN	—	—	—	—	—	—
Non-current liabilities	21 960 PLN	—	—	—	—	—	—	—	—	22 218 PLN	—	—	—	—	—	—
Current liabilities	322 115 PLN	—	—	—	—	—	—	—	—	348 308 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	884 965 PLN	—	—	—	—	—	—	—	—	—	604 727 PLN	—
Profit (loss) from continuing operations	—	—	—	—	9 969 PLN	—	—	—	—	—	—	—	—	—	6 352 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	—	- PLN	9 969 PLN	- PLN	9 969 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	6 352 PLN	6 352 PLN	6 352 PLN
Other comprehensive income	—	- PLN	127,000 PLN	127,000 PLN	127,000 PLN	- PLN	9 969 PLN	- PLN	- PLN	—	- PLN	287,000 PLN	- PLN	287,000 PLN	287,000 PLN	- PLN
Comprehensive income	—	- PLN	9 842 PLN	127,000 PLN	9 842 PLN	- PLN	9 969 PLN	- PLN	- PLN	—	- PLN	287,000 PLN	- PLN	6 065 PLN	6 065 PLN	6 352 PLN