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

Selena FM S.A. - Filing #6178112

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	50 358 PLN	—	—	—	—	—	—	—	—	—	—	—	—	46 858 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	407 359 PLN	—	—	—	—	—	—	—	—	—	—	—	—	368 305 PLN	—	—	—	—	—	—
Current assets	763 736 PLN	—	—	—	—	—	—	—	—	—	—	—	—	740 450 PLN	—	—	—	—	—	—
Non-current liabilities	86 027 PLN	—	—	—	—	—	—	—	—	—	—	—	—	80 345 PLN	—	—	—	—	—	—
Current liabilities	366 816 PLN	—	—	—	—	—	—	—	—	—	—	—	—	426 465 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	112 581 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	102 697 PLN	—
Profit (loss) from discontinued operations	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	—	0 PLN	0 PLN	112 581 PLN	112 113 PLN	468,000 PLN	0 PLN	0 PLN	112 113 PLN	0 PLN	27,000 PLN	0 PLN	102 670 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	102 697 PLN	102 670 PLN
Other comprehensive income	—	0 PLN	0 PLN	3 686 PLN	0 PLN	186,000 PLN	0 PLN	0 PLN	3 500 PLN	3 500 PLN	100,000 PLN	0 PLN	3 703 PLN	—	0 PLN	3 703 PLN	0 PLN	0 PLN	3 603 PLN	0 PLN
Comprehensive income	—	0 PLN	0 PLN	108 895 PLN	112 113 PLN	282,000 PLN	0 PLN	0 PLN	108 613 PLN	3 500 PLN	127,000 PLN	0 PLN	98 967 PLN	—	0 PLN	3 703 PLN	0 PLN	0 PLN	99 094 PLN	102 670 PLN