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

Zaklady Magnezytowe Ropczyce S.A. - Filing #6228274

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	—	257 982 PLN	—	—	—	—	—	—	—	—	244 740 PLN	—	—	—	—	—	—	—
Current assets	—	263 408 PLN	—	—	—	—	—	—	—	—	185 955 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	63 805 PLN	—	—	—	—	—	—	—	—	58 062 PLN	—	—	—	—	—	—	—
Current liabilities	—	121 245 PLN	—	—	—	—	—	—	—	—	65 526 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	361 893 PLN	—	—	—	297 673 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	—	27 559 PLN	0 PLN	0 PLN	0 PLN	27 559 PLN	0 PLN	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	176,000 PLN	0 PLN	176,000 PLN	176,000 PLN	0 PLN	0 PLN	—	309,000 PLN	0 PLN	0 PLN	0 PLN	309,000 PLN	0 PLN	309,000 PLN
Comprehensive income	0 PLN	—	0 PLN	0 PLN	176,000 PLN	0 PLN	31 256 PLN	31 256 PLN	31 432 PLN	27 559 PLN	—	27 250 PLN	0 PLN	0 PLN	0 PLN	27 250 PLN	0 PLN	309,000 PLN