Disclosure Of Interests In Other Entities [Text Block]

Fabryka Obrabiarek RAFAMET S.A. - Filing #6219823

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	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	127 095 PLN	—	—	—	—	—	—	—	—	107 221 PLN	—	—	—	—	—
Non-current assets	92 774 PLN	—	—	—	—	—	—	—	—	92 192 PLN	—	—	—	—	—
Current liabilities	95 354 PLN	—	—	—	—	—	—	—	—	81 054 PLN	—	—	—	—	—
Non-current liabilities	32 105 PLN	—	—	—	—	—	—	—	—	26 250 PLN	—	—	—	—	—
Revenue	—	—	—	—	—	103 218 PLN	—	—	—	—	110 535 PLN	—	—	—	—
Profit (loss)	—	0 PLN	0 PLN	0 PLN	0 PLN	83,000 PLN	83,000 PLN	2 596 PLN	0 PLN	—	2 596 PLN	0 PLN	0 PLN	0 PLN	—
Comprehensive income	—	0 PLN	0 PLN	293,000 PLN	0 PLN	376,000 PLN	83,000 PLN	2 596 PLN	0 PLN	—	2 848 PLN	0 PLN	252,000 PLN	0 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	—	—	—	—	—	83,000 PLN	—	—	—	—	2 596 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—
Other comprehensive income	—	0 PLN	0 PLN	293,000 PLN	0 PLN	293,000 PLN	0 PLN	0 PLN	0 PLN	—	252,000 PLN	0 PLN	252,000 PLN	0 PLN	—
Investments accounted for using equity method	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	2 678 PLN	—	—	—	—	—	—	—	—	2 246 PLN	—	—	—	—	850,000 PLN
Tax expense (income)	—	—	—	—	—	95,000 PLN	—	—	—	—	79,000 PLN	—	—	—	—