Disclosure Of Interests In Other Entities [Text Block]

ML System S.A. - Filing #6181260

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]	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	174 815 PLN	—	—	—	—	—	—	—	142 308 PLN	—	—	—	—	—	—
Non-current assets	256 375 PLN	—	—	—	—	—	—	—	247 907 PLN	—	—	—	—	—	—
Current liabilities	150 982 PLN	—	—	—	—	—	—	—	97 086 PLN	—	—	—	—	—	—
Non-current liabilities	133 801 PLN	—	—	—	—	—	—	—	146 929 PLN	—	—	—	—	—	—
Revenue	—	—	—	281 664 PLN	—	—	—	—	—	—	—	—	188 805 PLN	—	—
Profit (loss)	—	0 PLN	0 PLN	215,000 PLN	0 PLN	215,000 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	1 746 PLN	1 746 PLN	—
Comprehensive income	—	0 PLN	0 PLN	210,000 PLN	0 PLN	215,000 PLN	5,000 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	1 746 PLN	1 746 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	215,000 PLN	—	—	—	—	—	—	—	—	1 746 PLN	—	—
Other comprehensive income	—	0 PLN	0 PLN	5,000 PLN	0 PLN	0 PLN	5,000 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 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	27 059 PLN	—	—	—	—	—	—	—	24 747 PLN	—	—	—	—	—	20 536 PLN
Other current financial liabilities	786,000 PLN	—	—	—	—	—	—	—	786,000 PLN	—	—	—	—	—	—
Other non-current financial liabilities	2 321 PLN	—	—	—	—	—	—	—	3 068 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	—	675,000 PLN	—	—	—	—	—	—	—	—	1 428 PLN	—	—