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

Zaklady Magnezytowe Ropczyce S.A. - Filing #6177989

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	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	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	282 145 PLN	—	—	—	—	—	—	—	—	—	257 982 PLN	—	—	—	—	—	—	—
Current assets	339 116 PLN	—	—	—	—	—	—	—	—	—	263 408 PLN	—	—	—	—	—	—	—
Non-current liabilities	60 138 PLN	—	—	—	—	—	—	—	—	—	63 805 PLN	—	—	—	—	—	—	—
Current liabilities	184 183 PLN	—	—	—	—	—	—	—	—	—	121 245 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	507 169 PLN	—	—	—	—	—	—	—	—	—	—	361 893 PLN	—
Profit (loss) from continuing operations	—	—	—	—	—	44 682 PLN	—	—	—	—	—	—	—	—	—	—	31 432 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	—	0 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	31 432 PLN	31 432 PLN	31 432 PLN
Other comprehensive income	—	0 PLN	0 PLN	140,000 PLN	140,000 PLN	140,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	176,000 PLN	0 PLN	176,000 PLN	176,000 PLN	0 PLN
Comprehensive income	—	0 PLN	0 PLN	44 542 PLN	140,000 PLN	44 542 PLN	0 PLN	44 682 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	176,000 PLN	0 PLN	31 256 PLN	31 256 PLN	31 432 PLN