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

Sanok Rubber Company S.A. - Filing #6182758

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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	Ryzyko walutowe	—	—	—	—	—	—	—	—	—
Description of functional currency	—	—	Waluta funkcjonalna i waluta sprawozdania finansowego	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	13 179 PLN	—	—	—	—	—	—	13 171 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	443 661 PLN	—	—	—	—	—	—	445 054 PLN	—	—	—	—
Current assets	572 886 PLN	—	—	—	—	—	—	494 616 PLN	—	—	—	—
Non-current liabilities	228 419 PLN	—	—	—	—	—	—	96 345 PLN	—	—	—	—
Current liabilities	240 723 PLN	—	—	—	—	—	—	341 298 PLN	—	—	—	—
Revenue	—	—	1 388 621 PLN	—	—	—	—	—	—	—	1 171 680 PLN	—
Profit (loss)	—	—	56 917 PLN	56 639 PLN	—	—	—	—	—	—	30 826 PLN	30 381 PLN
Other comprehensive income	—	—	54,000 PLN	—	—	8,000 PLN	—	—	684,000 PLN	—	623,000 PLN	—
Comprehensive income	—	56 631 PLN	56 971 PLN	—	340,000 PLN	—	384,000 PLN	—	—	31 065 PLN	31 449 PLN	—