Disclosure Of Interests In Other Entities [Text Block]

Solar Company S.A. - Filing #6224302

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	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	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	—	—	—	—
Non-controlling interests	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Current assets	93 546 PLN	—	—	—	—	—	—	—	92 489 PLN	—	—	—	—	—	—
Non-current assets	61 148 PLN	—	—	—	—	—	—	—	73 525 PLN	—	—	—	—	—	—
Current liabilities	30 332 PLN	—	—	—	—	—	—	—	26 492 PLN	—	—	—	—	—	—
Non-current liabilities	49 249 PLN	—	—	—	—	—	—	—	61 430 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	114 144 PLN	—	—	—	—	99 837 PLN	—	—	—	—
Profit (loss)	—	—	—	—	—	2 166 PLN	—	—	—	—	10 375 PLN	—	—	—	—
Comprehensive income	—	0 PLN	0 PLN	0 PLN	2 166 PLN	2 166 PLN	2 166 PLN	10 375 PLN	—	0 PLN	10 375 PLN	10 375 PLN	0 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	—	—	—	—	—	2 166 PLN	—	—	—	—	10 375 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	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	19 009 PLN	—	—	—	—	—	—	—	13 326 PLN	—	—	—	—	—	9 813 PLN
Depreciation and amortisation expense	—	—	—	—	—	16 040 PLN	—	—	—	—	18 105 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	411,000 PLN	—	—	—	—	1 781 PLN	—	—	—	—