Disclosure Of First-Time Adoption [Text Block]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6177989

Concept	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 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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	As at 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	—	—	—	376 940 PLN	—	0 PLN	39 294 PLN	227 677 PLN	32 280 PLN	15 649 PLN	376 940 PLN	—	—	—	126 600 PLN	123 892 PLN	—	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	39 294 PLN	123 892 PLN	0 PLN	39 294 PLN	0 PLN	—	36 552 PLN	36 552 PLN	336 340 PLN	336 340 PLN	15 649 PLN	0 PLN	336 340 PLN	0 PLN	0 PLN	15 649 PLN	—	—	194 057 PLN	—	336 340 PLN	0 PLN	0 PLN	0 PLN	0 PLN	194 057 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	39 294 PLN	307 107 PLN	40 034 PLN	0 PLN	40 034 PLN	0 PLN	0 PLN	169 955 PLN	39 294 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	15 649 PLN	0 PLN	122 243 PLN	307 107 PLN	307 107 PLN	0 PLN	15 649 PLN	307 107 PLN	169 955 PLN	122 243 PLN
Comprehensive income	0 PLN	0 PLN	140,000 PLN	0 PLN	—	44 542 PLN	—	—	—	—	—	—	44 542 PLN	44 682 PLN	0 PLN	—	—	0 PLN	176,000 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	31 256 PLN	—	—	—	—	—	—	—	—	—	—	31 432 PLN	0 PLN	—	31 256 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	—	44 682 PLN	—	—	—	—	—	—	44 682 PLN	44 682 PLN	0 PLN	—	—	0 PLN	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	31 432 PLN	—	—	—	—	—	—	—	—	—	—	31 432 PLN	0 PLN	—	31 432 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—