Disclosure Of Interests In Other Entities [Text Block]

Zamet S.A. - Filing #6217955

Concept	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	As at 2021-01-01	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 2020-01-01
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	—	—	—	—	—	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—
Current assets	117 169 PLN	—	—	—	—	—	—	—	—	—	108 728 PLN	—	—	—	—	—
Non-current assets	69 984 PLN	—	—	—	—	—	—	—	—	—	72 952 PLN	—	—	—	—	—
Current liabilities	43 970 PLN	—	—	—	—	—	—	—	—	—	36 317 PLN	—	—	—	—	—
Non-current liabilities	19 058 PLN	—	—	—	—	—	—	—	—	—	21 334 PLN	—	—	—	—	—
Revenue	—	—	—	—	—	163 251 PLN	—	—	—	—	—	170 599 PLN	—	—	—	—
Profit (loss)	—	0 PLN	0 PLN	0 PLN	0 PLN	60,000 PLN	60,000 PLN	—	9 866 PLN	0 PLN	—	9 866 PLN	0 PLN	0 PLN	0 PLN	—
Comprehensive income	—	0 PLN	0 PLN	0 PLN	0 PLN	96,000 PLN	96,000 PLN	—	9 308 PLN	0 PLN	—	9 308 PLN	0 PLN	0 PLN	0 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	—	0 PLN	0 PLN	0 PLN	0 PLN	36,000 PLN	36,000 PLN	—	558,000 PLN	0 PLN	—	558,000 PLN	0 PLN	0 PLN	0 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	37 598 PLN	—	—	—	—	—	—	37 306 PLN	—	—	37 306 PLN	—	—	—	—	26 659 PLN
Other current financial liabilities	280,000 PLN	—	—	—	—	—	—	—	—	—	507,000 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	231,000 PLN	—	—	—	—	—	2 015 PLN	—	—	—	—