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

Mo-BRUK S.A. - Filing #6181776

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	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
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	145 979 590 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	116 466 829 PLN	—	—	—	—	—
Current assets	125 414 913 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	143 097 247 PLN	—	—	—	—	—
Non-current liabilities	22 892 779 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	28 876 640 PLN	—	—	—	—	—
Current liabilities	60 232 355 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	23 916 662 PLN	—	—	—	—	—
Revenue	—	—	243 387 907 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	267 214 397 PLN	—
Profit (loss) from continuing operations	—	—	92 154 473 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	114 986 882 PLN	—
Profit (loss) from discontinued operations	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	—	- PLN	92 154 473 PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	114 986 882 PLN	—	- PLN	- PLN	- PLN	114 986 882 PLN	114 986 882 PLN
Other comprehensive income	—	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN
Comprehensive income	—	- PLN	92 154 473 PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	114 986 882 PLN	—	- PLN	- PLN	- PLN	114 986 882 PLN	114 986 882 PLN