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

PPH Kompap S.A. - Filing #6176703

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	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]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	84 170 PLN	—	—	—	—	—	—	—	—	—	—	—	—	83 932 PLN	—	—	—	—	—	—
Current assets	30 054 PLN	—	—	—	—	—	—	—	—	—	—	—	—	24 071 PLN	—	—	—	—	—	—
Non-current liabilities	14 427 PLN	—	—	—	—	—	—	—	—	—	—	—	—	16 531 PLN	—	—	—	—	—	—
Current liabilities	21 336 PLN	—	—	—	—	—	—	—	—	—	—	—	—	19 750 PLN	—	—	—	—	—	—
Revenue	—	—	—	112 085 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	91 283 PLN
Profit (loss) from continuing operations	—	—	—	8 508 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 319 PLN
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- PLN
Profit (loss)	—	- PLN	- PLN	8 508 PLN	- PLN	- PLN	- PLN	- PLN	8 508 PLN	8 508 PLN	- PLN	- PLN	5 319 PLN	—	5 319 PLN	- PLN	- PLN	- PLN	- PLN	5 319 PLN
Other comprehensive income	—	- PLN	- PLN	308,000 PLN	- PLN	- PLN	308,000 PLN	- PLN	- PLN	308,000 PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN
Comprehensive income	—	- PLN	- PLN	8 816 PLN	- PLN	- PLN	308,000 PLN	- PLN	8 508 PLN	8 816 PLN	- PLN	- PLN	5 319 PLN	—	5 319 PLN	- PLN	- PLN	- PLN	- PLN	5 319 PLN