Disclosure Of Interests In Other Entities [Text Block]

Fabryka Obrabiarek RAFAMET S.A. - Filing #6177081

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	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	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	—	—	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—
Current assets	129 382 PLN	—	—	—	—	—	—	127 095 PLN	—	—	—	—	—	—	—
Non-current assets	104 490 PLN	—	—	—	—	—	—	93 765 PLN	—	—	—	—	—	—	—
Current liabilities	109 726 PLN	—	—	—	—	—	—	95 354 PLN	—	—	—	—	—	—	—
Non-current liabilities	40 636 PLN	—	—	—	—	—	—	33 467 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	116 456 PLN	—	—	—	—	—	—	—	103 218 PLN	—	—
Profit (loss)	—	- PLN	- PLN	- PLN	8 509 PLN	- PLN	8 509 PLN	—	- PLN	- PLN	- PLN	- PLN	288,000 PLN	288,000 PLN	—
Comprehensive income	—	20,000 PLN	- PLN	- PLN	8 529 PLN	- PLN	8 509 PLN	—	- PLN	- PLN	293,000 PLN	- PLN	5,000 PLN	288,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	22	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	8 509 PLN	—	—	—	—	—	—	—	288,000 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—
Other comprehensive income	—	20,000 PLN	- PLN	- PLN	20,000 PLN	- PLN	- PLN	—	- PLN	- PLN	293,000 PLN	- PLN	293,000 PLN	- PLN	—
Investments accounted for using equity method	0 PLN	—	—	—	—	—	—	0 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	3 574 PLN	—	—	—	—	—	—	2 678 PLN	—	—	—	—	—	—	2 246 PLN
Tax expense (income)	—	—	—	—	1 284 PLN	—	—	—	—	—	—	—	95,000 PLN	—	—