Disclosure Of First-Time Adoption [Text Block]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6228274

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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 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	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	123 892 PLN	—	—	—	39 294 PLN	—	36 552 PLN	336 340 PLN	0 PLN	15 649 PLN	—	—	194 057 PLN	—	336 340 PLN	—	—	—	—	—	—	39 294 PLN	—	0 PLN	122 243 PLN	40 034 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	—	0 PLN	40 034 PLN	122 243 PLN	39 294 PLN	307 107 PLN	307 107 PLN	0 PLN	0 PLN	169 955 PLN	0 PLN	0 PLN	169 955 PLN	0 PLN	0 PLN	0 PLN	307 107 PLN	15 649 PLN	15 649 PLN	0 PLN	307 107 PLN	0 PLN	0 PLN	122 582 PLN	15 649 PLN	147 022 PLN	122 582 PLN	281 005 PLN	0 PLN	39 294 PLN	281 005 PLN	281 005 PLN	147 022 PLN	15 649 PLN	281 005 PLN	0 PLN	0 PLN	0 PLN	43 542 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	43 542 PLN	0 PLN	0 PLN	0 PLN	0 PLN	39 294 PLN	0 PLN
Comprehensive income	—	0 PLN	176,000 PLN	0 PLN	—	31 256 PLN	—	—	—	—	31 432 PLN	0 PLN	—	31 256 PLN	—	0 PLN	27 559 PLN	309,000 PLN	0 PLN	0 PLN	27 250 PLN	—	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	27 250 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	0 PLN	0 PLN	0 PLN	—	31 432 PLN	—	—	—	—	31 432 PLN	0 PLN	—	31 432 PLN	—	0 PLN	27 559 PLN	0 PLN	0 PLN	0 PLN	27 559 PLN	—	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	27 559 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—