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

Pamapol S.A. - Filing #6220347

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	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	220 613 PLN	—	—	—	—	—	—	—	—	—	170 575 PLN	—	—	—	—
Current assets	—	249 605 PLN	—	—	—	—	—	—	—	—	—	200 083 PLN	—	—	—	—
Non-current liabilities	—	72 075 PLN	—	—	—	—	—	—	—	—	—	50 658 PLN	—	—	—	—
Current liabilities	—	281 515 PLN	—	—	—	—	—	—	—	—	—	214 892 PLN	—	—	—	—
Revenue	—	—	—	—	—	—	778 396 PLN	—	—	—	686 349 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
Other comprehensive income	37,000 PLN	—	0 PLN	1 090 PLN	0 PLN	1 090 PLN	1 127 PLN	0 PLN	0 PLN	0 PLN	1 830 PLN	—	37,000 PLN	0 PLN	1 793 PLN	1 793 PLN
Comprehensive income	187,000 PLN	—	0 PLN	1 090 PLN	0 PLN	13 403 PLN	13 590 PLN	12 313 PLN	9 327 PLN	0 PLN	7 514 PLN	—	20,000 PLN	0 PLN	1 793 PLN	7 534 PLN