Disclosure Of Interests In Other Entities [Text Block]

Mostostal Zabrze S.A. - Filing #6228252

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	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	As at 2020-01-01
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	—	—	—	—	—	623,000 PLN	—	—	—	406,000 PLN	—	—	—	—	—
Non-controlling interests	—	2 108 PLN	—	—	—	—	—	—	—	—	1 777 PLN	—	—	—	—
Current assets	—	340 058 PLN	—	—	—	—	—	—	—	—	324 839 PLN	—	—	—	—
Non-current assets	—	153 978 PLN	—	—	—	—	—	—	—	—	153 465 PLN	—	—	—	—
Current liabilities	—	247 894 PLN	—	—	—	—	—	—	—	—	246 701 PLN	—	—	—	—
Non-current liabilities	—	53 222 PLN	—	—	—	—	—	—	—	—	56 841 PLN	—	—	—	—
Revenue	—	—	—	—	—	770 051 PLN	—	—	—	616 914 PLN	—	—	—	—	—
Profit (loss)	623,000 PLN	—	0 PLN	0 PLN	14 657 PLN	15 280 PLN	14 657 PLN	10 191 PLN	0 PLN	10 597 PLN	—	406,000 PLN	10 191 PLN	0 PLN	—
Comprehensive income	665,000 PLN	—	2 453 PLN	0 PLN	17 198 PLN	17 863 PLN	14 745 PLN	9 710 PLN	0 PLN	8 143 PLN	—	372,000 PLN	7 771 PLN	1 939 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	15 280 PLN	—	—	—	10 597 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income	42,000 PLN	—	2 453 PLN	0 PLN	2 541 PLN	2 583 PLN	88,000 PLN	481,000 PLN	0 PLN	2 454 PLN	—	34,000 PLN	2 420 PLN	1 939 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	—	48 070 PLN	—	—	—	—	—	—	—	—	28 522 PLN	—	—	—	31 036 PLN
Other current financial liabilities	—	2 113 PLN	—	—	—	—	—	—	—	—	3 736 PLN	—	—	—	—
Other non-current financial liabilities	—	76,000 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	7 780 PLN	—	—	—	6 154 PLN	—	—	—	—	—