Disclosure Of Interests In Other Entities [Text Block]

Artifex Mundi S.A. - Filing #6224461

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	—	—	—	—	—	0.00 PLN	—	—	—	—	0.00 PLN	—	—	—	—
Current assets	44 681 186,08 PLN	—	—	—	—	—	—	—	—	27 763 475,68 PLN	—	—	—	—	—
Non-current assets	6 028 936,00 PLN	—	—	—	—	—	—	—	—	7 938 332,67 PLN	—	—	—	—	—
Current liabilities	5 437 870,38 PLN	—	—	—	—	—	—	—	—	3 587 774,87 PLN	—	—	—	—	—
Non-current liabilities	1 929 183,44 PLN	—	—	—	—	—	—	—	—	2 709 951,85 PLN	—	—	—	—	—
Revenue	—	—	—	—	—	39 075 010,61 PLN	—	—	—	—	25 726 345,62 PLN	—	—	—	—
Profit (loss)	—	0.00 PLN	0.00 PLN	0.00 PLN	12 999 707,52 PLN	12 999 707,52 PLN	12 999 707,52 PLN	8 242 581,11 PLN	0.00 PLN	—	8 242 581,11 PLN	0.00 PLN	8 242 581,11 PLN	0.00 PLN	—
Comprehensive income	—	0.00 PLN	0.00 PLN	0.00 PLN	12 999 707,52 PLN	12 999 707,52 PLN	12 999 707,52 PLN	8 242 581,11 PLN	0.00 PLN	—	8 242 581,11 PLN	0.00 PLN	8 242 581,11 PLN	0.00 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	—	—	—	—	—	12 999 707,52 PLN	—	—	—	—	8 242 581,11 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0.00 PLN	—	—	—	—	0.00 PLN	—	—	—	—
Other comprehensive income	—	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	0.00 PLN	—	0.00 PLN	0.00 PLN	0.00 PLN	0.00 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	17 482 855,40 PLN	—	—	—	—	—	—	—	—	11 037 894,83 PLN	—	—	—	—	3 975 866,52 PLN
Other current financial liabilities	533 651,35 PLN	—	—	—	—	—	—	—	—	0.00 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	1 699 612,00 PLN	—	—	—	—	1 950 784,00 PLN	—	—	—	—