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

Aplisens S.A. - Filing #6227434

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	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	—	100 279 PLN	—	—	—	—	—	—	—	—	102 314 PLN	—	—	—	—	—	—	—
Current assets	—	92 323 PLN	—	—	—	—	—	—	—	—	80 366 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	1 313 PLN	—	—	—	—	—	—	—	—	1 421 PLN	—	—	—	—	—	—	—
Current liabilities	—	10 548 PLN	—	—	—	—	—	—	—	—	8 003 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	121 404 PLN	—	—	—	107 993 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	18 000 PLN	—	—	—	14 889 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	796,000 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	17 204 PLN	18 000 PLN	17 204 PLN	14 452 PLN	—	14 889 PLN	0 PLN	437,000 PLN	0 PLN	14 452 PLN	0 PLN	0 PLN
Other comprehensive income	232,000 PLN	—	0 PLN	0 PLN	692,000 PLN	0 PLN	692,000 PLN	924,000 PLN	0 PLN	0 PLN	—	1 901 PLN	0 PLN	394,000 PLN	0 PLN	1 507 PLN	0 PLN	1 507 PLN
Comprehensive income	1 028 PLN	—	0 PLN	0 PLN	692,000 PLN	0 PLN	17 896 PLN	18 924 PLN	17 204 PLN	14 452 PLN	—	12 988 PLN	0 PLN	43,000 PLN	0 PLN	12 945 PLN	0 PLN	1 507 PLN