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

Stalexport Autostrady S.A. - Filing #6185128

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]	—	—	—	—	—	—	—	—	—	—	—	—
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	1 071 771 PLN	—	—	—	—	—	—	998 383 PLN	—	—	—	—
Current assets	359 106 PLN	—	—	—	—	—	—	351 970 PLN	—	—	—	—
Non-current liabilities	310 428 PLN	—	—	—	—	—	—	353 754 PLN	—	—	—	—
Current liabilities	299 865 PLN	—	—	—	—	—	—	197 580 PLN	—	—	—	—
Revenue	—	—	—	413 890 PLN	—	—	—	—	—	—	360 162 PLN	—
Profit (loss)	—	79 284 PLN	—	85 669 PLN	79 284 PLN	6 385 PLN	4 860 PLN	—	—	90 555 PLN	95 415 PLN	90 555 PLN
Other comprehensive income	—	84,000 PLN	31,000 PLN	107,000 PLN	115,000 PLN	23,000 PLN	9,000 PLN	—	53,000 PLN	116,000 PLN	125,000 PLN	63,000 PLN
Comprehensive income	—	79 368 PLN	31,000 PLN	85 776 PLN	79 399 PLN	6 408 PLN	4 869 PLN	—	53,000 PLN	90 671 PLN	95 540 PLN	90 618 PLN