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

Stalexport Autostrady S.A. - Filing #6226317

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	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	2020-01-01 to 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	998 383 PLN	—	—	—	—	—	—	—	—	1 003 802 PLN	—	—	—	—	—	—
Current assets	—	351 970 PLN	—	—	—	—	—	—	—	—	428 419 PLN	—	—	—	—	—	—
Non-current liabilities	—	353 754 PLN	—	—	—	—	—	—	—	—	405 373 PLN	—	—	—	—	—	—
Current liabilities	—	197 580 PLN	—	—	—	—	—	—	—	—	160 969 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	360 162 PLN	—	—	—	289 545 PLN	—	—	—	—	—
Profit (loss)	4 860 PLN	—	- PLN	- PLN	- PLN	- PLN	90 555 PLN	95 415 PLN	90 555 PLN	87 261 PLN	—	91 456 PLN	—	4 195 PLN	87 261 PLN	—	—
Other comprehensive income	9,000 PLN	—	- PLN	53,000 PLN	- PLN	- PLN	116,000 PLN	125,000 PLN	63,000 PLN	66,000 PLN	—	250,000 PLN	19,000 PLN	43,000 PLN	207,000 PLN	137,000 PLN	15,000 PLN
Comprehensive income	4 869 PLN	—	- PLN	53,000 PLN	- PLN	- PLN	90 671 PLN	95 540 PLN	90 618 PLN	87 195 PLN	—	91 206 PLN	19,000 PLN	4 152 PLN	87 054 PLN	137,000 PLN	15,000 PLN