Disclosure Of Interests In Other Entities [Text Block]

Inter Cars S.A. - Filing #6219134

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	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	As at 2020-01-01	As at 2019-12-31
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]
Current assets	5 099 370 PLN	—	—	—	—	3 718 869 PLN	—	—	3 401 594 PLN	—
Non-current assets	1 183 296 PLN	—	—	—	—	1 213 941 PLN	—	—	1 198 866 PLN	—
Current liabilities	2 117 050 PLN	—	—	—	—	1 527 032 PLN	—	—	1 531 248 PLN	—
Non-current liabilities	1 075 932 PLN	—	—	—	—	1 010 282 PLN	—	—	1 022 525 PLN	—
Revenue	—	—	12 242 047 PLN	—	—	—	9 159 166 PLN	—	—	—
Profit (loss)	—	—	699 580 PLN	699 580 PLN	333 320 PLN	—	333 320 PLN	—	—	—
Comprehensive income	—	14 727 PLN	714 307 PLN	699 580 PLN	333 320 PLN	—	348 809 PLN	15 489 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	—	—	14 727 PLN	—	—	—	15 489 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	240 665 PLN	—	—	—	—	233 806 PLN	—	—	143 397 PLN	143 397 PLN
Tax expense (income)	—	—	177 662 PLN	—	—	—	111 154 PLN	—	—	—