Disclosure Of Interests In Other Entities [Text Block]

Interbud-Lublin S.A. - Filing #6180886

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	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	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]	—	—	—	3	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	0.00 PLN	—	—
Non-controlling interests	0.00 PLN	—	—	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—
Current assets	23 315 916,26 PLN	—	—	—	—	—	—	—	61 877 028,84 PLN	—	—	—	—	—	—
Non-current assets	1 805 407,80 PLN	—	—	—	—	—	—	—	2 016 115,33 PLN	—	—	—	—	—	—
Current liabilities	25 273 028,05 PLN	—	—	—	—	—	—	—	59 674 692,36 PLN	—	—	—	—	—	—
Non-current liabilities	3 843 341,15 PLN	—	—	—	—	—	—	—	13 521 324,19 PLN	—	—	—	—	—	—
Revenue	—	—	—	48 678 712,10 PLN	—	—	—	—	—	—	—	—	23 018 749,24 PLN	—	—
Profit (loss)	—	0.00 PLN	5 307 827,24 PLN	5 307 827,24 PLN	0.00 PLN	5 307 827,24 PLN	0.00 PLN	0.00 PLN	—	0.00 PLN	0.00 PLN	3 359 983,06 PLN	3 359 983,06 PLN	3 359 983,06 PLN	—
Comprehensive income	—	0.00 PLN	5 307 827,24 PLN	5 307 827,24 PLN	0.00 PLN	5 307 827,24 PLN	0.00 PLN	0.00 PLN	—	0.00 PLN	0.00 PLN	3 359 983,06 PLN	3 359 983,06 PLN	3 359 983,06 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	24	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	5 307 827,24 PLN	—	—	—	—	—	—	—	—	3 359 983,06 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	0.00 PLN	—	—
Other comprehensive income	—	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	—	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	—
Investments accounted for using equity method	30 000,00 PLN	—	—	—	—	—	—	—	30 000,00 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	7 355 353,97 PLN	—	—	—	—	—	—	—	7 992 560,32 PLN	—	—	—	—	—	7 398 740,55 PLN
Tax expense (income)	—	—	—	1 139 769,57 PLN	—	—	—	—	—	—	—	—	855 919,17 PLN	—	—