Profit Or Loss [Abstract]

Pamapol S.A. - Filing #6220347

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	778 396 PLN	—	—	—	686 349 PLN	—	—	—	—
Cost of sales	—	—	—	—	—	623 427 PLN	—	—	—	542 453 PLN	—	—	—	—
Gross profit	—	—	—	—	—	154 969 PLN	—	—	—	143 896 PLN	—	—	—	—
Other income	—	—	—	—	—	10 439 PLN	—	—	—	10 343 PLN	—	—	—	—
Administrative expenses	—	—	—	—	—	46 179 PLN	—	—	—	50 724 PLN	—	—	—	—
Other expense, by function	—	—	—	—	—	10 304 PLN	—	—	—	15 600 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	22 618 PLN	—	—	—	18 830 PLN	—	—	—	—
Finance income	—	—	—	—	—	1 210 PLN	—	—	—	681,000 PLN	—	—	—	—
Finance costs	—	—	—	—	—	8 777 PLN	—	—	—	8 535 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	15 051 PLN	—	—	—	10 976 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	2 588 PLN	—	—	—	1 632 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	12 463 PLN	—	—	—	9 344 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Profit (loss)	150,000 PLN	0 PLN	0 PLN	0 PLN	12 313 PLN	12 463 PLN	12 313 PLN	9 327 PLN	0 PLN	9 344 PLN	17,000 PLN	0 PLN	0 PLN	9 327 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	12 313 PLN	—	—	—	9 327 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	150,000 PLN	—	—	—	17,000 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	ZYSK (STRATA) NETTO NA JEDNĄ AKCJĘ ZWYKŁĄ (PLN)	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	35.00	—	—	—	27.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	35.00	—	—	—	27.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	35.00	—	—	—	27.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	35.00	—	—	—	27.00	—	—	—	—