Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	361 893 PLN	—	—	—	297 673 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	8 681 PLN	—	—	—	8 019 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	40 113 PLN	—	—	—	35 578 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	31 432 PLN	—	—	—	27 559 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
Assets	—	521 390 PLN	—	—	—	—	—	—	—	—	430 695 PLN	—	—	—	—	—	—	—
Liabilities	—	185 050 PLN	—	—	—	—	—	—	—	—	123 588 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	38 446 PLN	—	—	—	55 067 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	19 220 PLN	—	—	—	14 867 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	15 211 PLN	—	—	—	36 727 PLN	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]