Disclosure Of Interests In Other Entities [Text Block]

PCC Exol S.A. - Filing #6183813

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	As at 2022-01-01	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	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]
Current assets	314 694 PLN	—	—	—	—	249 185 PLN	—	—	—	—
Non-current assets	521 143 PLN	—	—	—	—	472 044 PLN	—	—	—	—
Current liabilities	209 666 PLN	—	—	—	—	243 950 PLN	—	—	—	—
Non-current liabilities	191 723 PLN	—	—	—	—	146 803 PLN	—	—	—	—
Revenue	—	1 180 911 PLN	—	—	—	—	—	807 072 PLN	—	—
Profit (loss)	—	119 634 PLN	—	119 634 PLN	—	—	—	58 046 PLN	58 046 PLN	—
Comprehensive income	—	124 128 PLN	4 494 PLN	119 634 PLN	—	—	2 592 PLN	60 638 PLN	58 046 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	—	4 494 PLN	—	—	—	—	—	2 592 PLN	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	Istotne szacunki	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	26 005 PLN	—	—	—	14 043 PLN	14 043 PLN	—	—	—	55 605 PLN
Tax expense (income)	—	27 819 PLN	—	—	—	—	—	14 270 PLN	—	—