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

Labo Print S.A. - Filing #6217676

Concept	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	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	105,000 PLN	—	—	—	—	—	—	—	—	—	—	—	92,000 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	—	61 142 PLN	—	—	—	—	—	—	—	—	—	—	—	44 704 PLN	—	—	—	—
Current assets	—	28 963 PLN	—	—	—	—	—	—	—	—	—	—	—	18 920 PLN	—	—	—	—
Non-current liabilities	—	26 162 PLN	—	—	—	—	—	—	—	—	—	—	—	20 320 PLN	—	—	—	—
Current liabilities	—	29 999 PLN	—	—	—	—	—	—	—	—	—	—	—	19 557 PLN	—	—	—	—
Revenue	—	—	—	—	—	—	—	112 832 PLN	—	—	—	91 567 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	6 257 PLN	—	—	—	4 331 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	507,000 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	5 750 PLN	6 257 PLN	5 750 PLN	4 331 PLN	0 PLN	4 331 PLN	0 PLN	—	0 PLN	0 PLN	4 331 PLN	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	0 PLN	13,000 PLN	54,000 PLN	54,000 PLN	40,000 PLN	0 PLN	0 PLN	89,000 PLN	89,000 PLN	—	0 PLN	0 PLN	89,000 PLN	0 PLN
Comprehensive income	507,000 PLN	—	0 PLN	0 PLN	0 PLN	13,000 PLN	5 804 PLN	6 311 PLN	5 790 PLN	4 331 PLN	0 PLN	4 420 PLN	89,000 PLN	—	0 PLN	0 PLN	4 420 PLN	0 PLN