Disclosure Of Interests In Other Entities [Text Block]

Mostostal Zabrze S.A. - Filing #6185502

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	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	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]	—	—	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	1 339 PLN	—	—	—	—	—	—	—	—	623,000 PLN	—	—
Non-controlling interests	2 738 PLN	—	—	—	—	—	—	—	2 108 PLN	—	—	—	—	—	—
Current assets	506 199 PLN	—	—	—	—	—	—	—	340 060 PLN	—	—	—	—	—	—
Non-current assets	171 927 PLN	—	—	—	—	—	—	—	153 976 PLN	—	—	—	—	—	—
Current liabilities	402 150 PLN	—	—	—	—	—	—	—	247 894 PLN	—	—	—	—	—	—
Non-current liabilities	46 346 PLN	—	—	—	—	—	—	—	53 222 PLN	—	—	—	—	—	—
Revenue	—	—	—	1 172 259 PLN	—	—	—	—	—	—	—	—	768 219 PLN	—	—
Profit (loss)	—	0 PLN	31 971 PLN	33 310 PLN	0 PLN	1 339 PLN	31 971 PLN	623,000 PLN	—	0 PLN	0 PLN	14 657 PLN	15 280 PLN	14 657 PLN	—
Comprehensive income	—	0 PLN	34 826 PLN	36 195 PLN	2 784 PLN	1 369 PLN	32 042 PLN	665,000 PLN	—	2 453 PLN	0 PLN	17 198 PLN	17 863 PLN	14 745 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	33 310 PLN	—	—	—	—	—	—	—	—	15 280 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—
Other comprehensive income	—	0 PLN	2 855 PLN	2 885 PLN	2 784 PLN	30,000 PLN	71,000 PLN	42,000 PLN	—	2 453 PLN	0 PLN	2 541 PLN	2 583 PLN	88,000 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	85 700 PLN	—	—	—	—	—	—	—	48 070 PLN	—	—	—	—	—	28 522 PLN
Other current financial liabilities	224,000 PLN	—	—	—	—	—	—	—	2 113 PLN	—	—	—	—	—	—
Other non-current financial liabilities	76,000 PLN	—	—	—	—	—	—	—	76,000 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	—	22 309 PLN	—	—	—	—	—	—	—	—	7 780 PLN	—	—