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

Selena FM S.A. - Filing #6216450

Concept	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 2021-12-31	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	46 858 PLN	—	—	—	—	—	—	—	—	—	—	43 155 PLN	—	—	—	—	31 396 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	—	—	—	—	368 305 PLN	—	—	—	—	—	—	—	—	—	—	383 582 PLN	—	—	—	—	336 550 PLN
Current assets	—	—	—	—	740 450 PLN	—	—	—	—	—	—	—	—	—	—	553 180 PLN	—	—	—	—	525 151 PLN
Non-current liabilities	—	—	—	—	80 345 PLN	—	—	—	—	—	—	—	—	—	—	49 425 PLN	—	—	—	—	105 679 PLN
Current liabilities	—	—	—	—	426 465 PLN	—	—	—	—	—	—	—	—	—	—	355 400 PLN	—	—	—	—	286 467 PLN
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	102 697 PLN	—	74 108 PLN	—	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—
Profit (loss)	27,000 PLN	0 PLN	0 PLN	102 670 PLN	—	0 PLN	0 PLN	0 PLN	102 697 PLN	102 670 PLN	74 108 PLN	0 PLN	73 996 PLN	0 PLN	0 PLN	—	0 PLN	112,000 PLN	73 996 PLN	0 PLN	—
Other comprehensive income	100,000 PLN	0 PLN	0 PLN	3 703 PLN	—	0 PLN	3 703 PLN	0 PLN	3 603 PLN	0 PLN	11 720 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	11 759 PLN	39,000 PLN	11 759 PLN	0 PLN	—
Comprehensive income	127,000 PLN	0 PLN	0 PLN	98 967 PLN	—	0 PLN	3 703 PLN	0 PLN	99 094 PLN	102 670 PLN	62 388 PLN	0 PLN	73 996 PLN	0 PLN	0 PLN	—	11 759 PLN	151,000 PLN	62 237 PLN	0 PLN	—