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

Sanok Rubber Company S.A. - Filing #6225959

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	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]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	13 171 PLN	—	—	—	—	—	13 855 PLN	—	—	—	—
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	—	445 054 PLN	—	—	—	—	—	478 152 PLN	—	—	—	—
Current assets	—	494 616 PLN	—	—	—	—	—	526 029 PLN	—	—	—	—
Non-current liabilities	—	96 345 PLN	—	—	—	—	—	143 457 PLN	—	—	—	—
Current liabilities	—	341 298 PLN	—	—	—	—	—	362 672 PLN	—	—	—	—
Revenue	—	—	—	—	1 171 680 PLN	—	—	—	976 070 PLN	—	—	—
Profit (loss)	—	—	—	—	30 826 PLN	—	—	—	36 519 PLN	—	—	—
Other comprehensive income	—	—	—	—	623,000 PLN	—	—	—	8 807 PLN	—	—	—
Comprehensive income	384,000 PLN	—	684,000 PLN	31 065 PLN	31 449 PLN	30 381 PLN	35 178 PLN	—	27 712 PLN	7 745 PLN	279,000 PLN	27 433 PLN