Disclosure Of Interests In Other Entities [Text Block]

Orzel Bialy S.A. - Filing #6222517

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	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	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	—	325 667 PLN	—	—	—	—	—	—	—	272 450 PLN	—	—	—
Non-current assets	—	149 233 PLN	—	—	—	—	—	—	—	142 097 PLN	—	—	—
Current liabilities	—	53 130 PLN	—	—	—	—	—	—	—	57 834 PLN	—	—	—
Non-current liabilities	—	35 543 PLN	—	—	—	—	—	—	—	34 115 PLN	—	—	—
Revenue	—	—	—	—	662 687 PLN	—	—	—	512 396 PLN	—	—	—	—
Profit (loss)	63 428 PLN	—	0 PLN	0 PLN	63 428 PLN	63 428 PLN	48 639 PLN	0 PLN	48 639 PLN	—	48 639 PLN	0 PLN	—
Comprehensive income	63 629 PLN	—	201,000 PLN	0 PLN	63 629 PLN	63 428 PLN	48 639 PLN	0 PLN	39 791 PLN	—	39 791 PLN	8 848 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	201,000 PLN	—	201,000 PLN	0 PLN	201,000 PLN	0 PLN	0 PLN	0 PLN	8 848 PLN	—	8 848 PLN	8 848 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	—	22 640 PLN	—	—	—	—	—	—	—	46 234 PLN	—	—	3 312 PLN
Tax expense (income)	—	—	—	—	19 250 PLN	—	—	—	9 250 PLN	—	—	—	—