Profit Or Loss [Abstract]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6228274

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	361 893 PLN	—	—	—	297 673 PLN	—	—	—	—	—
Cost of sales	—	—	—	—	—	—	257 649 PLN	—	—	—	231 054 PLN	—	—	—	—	—
Gross profit	—	—	—	—	—	—	104 244 PLN	—	—	—	66 619 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	3 484 PLN	—	—	—	9 135 PLN	—	—	—	—	—
Distribution costs	—	—	—	—	—	—	22 735 PLN	—	—	—	14 513 PLN	—	—	—	—	—
Administrative expenses	—	—	—	—	—	—	26 718 PLN	—	—	—	22 021 PLN	—	—	—	—	—
Other expense, by function	—	—	—	—	—	—	21 477 PLN	—	—	—	5 695 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	36 466 PLN	—	—	—	33 063 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	3 764 PLN	—	—	—	6 210 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	117,000 PLN	—	—	—	3 695 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	40 113 PLN	—	—	—	35 578 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	8 681 PLN	—	—	—	8 019 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	31 432 PLN	—	—	—	27 559 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	31 432 PLN	31 432 PLN	31 432 PLN	27 559 PLN	0 PLN	27 559 PLN	0 PLN	0 PLN	27 559 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	31 432 PLN	—	—	—	27 559 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	Zysk przypadający na jedną akcję	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	675.00	—	—	—	612.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	675.00	—	—	—	612.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	675.00	—	—	—	612.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	675.00	—	—	—	612.00	—	—	—	—	—