Disclosure Of Interests In Other Entities [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	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]
Profit (loss), attributable to non-controlling interests	—	—	—	—	375,000 PLN	—	—	—	302,000 PLN	—	—	—	—
Non-controlling interests	—	511,000 PLN	—	—	—	—	—	429,000 PLN	—	—	—	—	—
Current assets	—	494 616 PLN	—	—	—	—	—	526 029 PLN	—	—	—	—	—
Non-current assets	—	445 054 PLN	—	—	—	—	—	478 152 PLN	—	—	—	—	—
Current liabilities	—	341 298 PLN	—	—	—	—	—	362 672 PLN	—	—	—	—	—
Non-current liabilities	—	96 345 PLN	—	—	—	—	—	143 457 PLN	—	—	—	—	—
Revenue	—	—	—	—	1 171 680 PLN	—	—	—	976 070 PLN	—	—	—	—
Profit (loss)	—	—	—	—	30 826 PLN	—	—	—	36 519 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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	623,000 PLN	—	—	—	8 807 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	—	81 537 PLN	—	—	—	—	—	110 007 PLN	—	—	—	—	79 727 PLN
Tax expense (income)	—	—	—	—	6 902 PLN	—	—	—	44,000 PLN	—	—	—	—