Disclosure Of Interests In Other Entities [Text Block]

Orzel Bialy S.A. - Filing #6176942

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	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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	2	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	471 658 PLN	—	—	—	—	325 667 PLN	—	—	—	—	—
Non-current assets	128 649 PLN	—	—	—	—	149 233 PLN	—	—	—	—	—
Current liabilities	82 549 PLN	—	—	—	—	53 130 PLN	—	—	—	—	—
Non-current liabilities	32 924 PLN	—	—	—	—	35 543 PLN	—	—	—	—	—
Revenue	—	—	—	885 944 PLN	—	—	—	—	662 687 PLN	—	—
Profit (loss)	—	- PLN	- PLN	100 375 PLN	100 375 PLN	—	- PLN	- PLN	63 428 PLN	63 428 PLN	—
Comprehensive income	—	- PLN	1 768 PLN	98 607 PLN	100 375 PLN	—	201,000 PLN	- PLN	63 629 PLN	63 428 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	1 768 PLN	1 768 PLN	- PLN	—	201,000 PLN	- PLN	201,000 PLN	- 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	113 090 PLN	—	—	—	—	22 640 PLN	—	—	—	—	46 234 PLN
Tax expense (income)	—	—	—	28 471 PLN	—	—	—	—	19 250 PLN	—	—