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

Mostostal Warszawa S.A. - Filing #6177865

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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	463,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	601,000 PLN	—	—	—	—	—	—
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	206 323 PLN	—	—	—	—	—	—	—	—	—	—	—	—	130 571 PLN	—	—	—	—	—	—
Current assets	832 225 PLN	—	—	—	—	—	—	—	—	—	—	—	—	791 580 PLN	—	—	—	—	—	—
Non-current liabilities	186 796 PLN	—	—	—	—	—	—	—	—	—	—	—	—	100 406 PLN	—	—	—	—	—	—
Current liabilities	755 778 PLN	—	—	—	—	—	—	—	—	—	—	—	—	741 034 PLN	—	—	—	—	—	—
Revenue	—	—	—	1 614 337 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 305 030 PLN	—
Profit (loss) from continuing operations	—	—	—	19 263 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 708 PLN	—
Profit (loss) from discontinued operations	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	—	0 PLN	0 PLN	19 263 PLN	18 011 PLN	1 252 PLN	0 PLN	18 011 PLN	0 PLN	0 PLN	9 712 PLN	0 PLN	14 996 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	24 708 PLN	14 996 PLN
Other comprehensive income	—	0 PLN	0 PLN	138,000 PLN	0 PLN	0 PLN	0 PLN	138,000 PLN	0 PLN	138,000 PLN	0 PLN	0 PLN	51,000 PLN	—	0 PLN	51,000 PLN	0 PLN	0 PLN	51,000 PLN	0 PLN
Comprehensive income	—	0 PLN	0 PLN	19 401 PLN	18 011 PLN	1 252 PLN	0 PLN	18 149 PLN	0 PLN	138,000 PLN	9 712 PLN	0 PLN	15 047 PLN	—	0 PLN	51,000 PLN	0 PLN	0 PLN	24 759 PLN	14 996 PLN