Disclosure Of Interests In Other Entities [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	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	2	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	327,000 PLN	—	—	—	—	—	—	—	375,000 PLN	—	—
Non-controlling interests	482,000 PLN	—	—	—	—	—	—	511,000 PLN	—	—	—	—	—
Current assets	572 886 PLN	—	—	—	—	—	—	494 616 PLN	—	—	—	—	—
Non-current assets	443 661 PLN	—	—	—	—	—	—	445 054 PLN	—	—	—	—	—
Current liabilities	240 723 PLN	—	—	—	—	—	—	341 298 PLN	—	—	—	—	—
Non-current liabilities	228 419 PLN	—	—	—	—	—	—	96 345 PLN	—	—	—	—	—
Revenue	—	—	1 388 621 PLN	—	—	—	—	—	—	—	1 171 680 PLN	—	—
Profit (loss)	—	—	56 917 PLN	56 639 PLN	—	—	—	—	—	—	30 826 PLN	30 381 PLN	—
Comprehensive income	—	56 631 PLN	56 971 PLN	—	340,000 PLN	—	384,000 PLN	—	—	31 065 PLN	31 449 PLN	—	—
Gains (losses) recognised when control of subsidiary is lost	—	—	13 830 PLN	—	—	—	—	—	—	—	0 PLN	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	54,000 PLN	—	—	8,000 PLN	—	—	684,000 PLN	—	623,000 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	91 896 PLN	—	—	—	—	—	—	81 537 PLN	—	—	—	—	110 007 PLN
Tax expense (income)	—	—	11,000 PLN	—	—	—	—	—	—	—	6 902 PLN	—	—