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

Mo-BRUK S.A. - Filing #6226393

Concept	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	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	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 2020-12-31	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	—	—	—	—	116 466 829 PLN	—	—	—	—	—	—	—	—	—	—	119 822 907 PLN	—	—	—	—
Current assets	—	—	—	—	143 097 247 PLN	—	—	—	—	—	—	—	—	—	—	89 245 526 PLN	—	—	—	—
Non-current liabilities	—	—	—	—	28 876 640 PLN	—	—	—	—	—	—	—	—	—	—	26 791 403 PLN	—	—	—	—
Current liabilities	—	—	—	—	23 916 662 PLN	—	—	—	—	—	—	—	—	—	—	19 708 506 PLN	—	—	—	—
Revenue	—	—	—	—	—	—	—	—	267 214 397 PLN	—	178 456 448 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	114 986 882 PLN	—	78 725 258 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	114 986 882 PLN	—	0 PLN	0 PLN	0 PLN	114 986 882 PLN	114 986 882 PLN	78 725 258 PLN	78 725 258 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	78 725 258 PLN
Other comprehensive income	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	0 PLN	114 986 882 PLN	—	0 PLN	0 PLN	0 PLN	114 986 882 PLN	114 986 882 PLN	78 725 258 PLN	78 725 258 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	78 725 258 PLN