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

MLP Group S.A. - Filing #6227616

Concept	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]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	726,000 PLN	—	—	—	—	—	—	—	—	2 095 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	3 457 071 PLN	—	—	—	—	—	—	—	—	2 392 123 PLN	—	—	—	—	—	—
Current assets	328 483 PLN	—	—	—	—	—	—	—	—	290 769 PLN	—	—	—	—	—	—
Non-current liabilities	1 722 350 PLN	—	—	—	—	—	—	—	—	1 374 714 PLN	—	—	—	—	—	—
Current liabilities	238 683 PLN	—	—	—	—	—	—	—	—	96 446 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	200 588 PLN	—	—	—	—	190 695 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	480 470 PLN	—	—	—	—	170 369 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—
Profit (loss)	—	0 PLN	0 PLN	0 PLN	0 PLN	480 470 PLN	480 470 PLN	480 470 PLN	170 369 PLN	—	0 PLN	170 369 PLN	0 PLN	0 PLN	0 PLN	170 369 PLN
Other comprehensive income	—	0 PLN	8 685 PLN	0 PLN	1 369 PLN	8 734 PLN	8 734 PLN	1 418 PLN	28,000 PLN	—	0 PLN	3 341 PLN	2 723 PLN	0 PLN	6 036 PLN	3 341 PLN
Comprehensive income	—	0 PLN	8 685 PLN	0 PLN	1 369 PLN	489 204 PLN	489 204 PLN	481 888 PLN	170 341 PLN	—	0 PLN	167 028 PLN	2 723 PLN	0 PLN	6 036 PLN	167 028 PLN