Disclosure Of Interests In Other Entities [Text Block]

PCC Exol S.A. - Filing #6228397

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 2021-01-01	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	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]
Current assets	249 185 PLN	—	—	—	—	—	198 234 PLN	—	—	—
Non-current assets	472 044 PLN	—	—	—	—	—	443 386 PLN	—	—	—
Current liabilities	243 950 PLN	—	—	—	—	—	147 648 PLN	—	—	—
Non-current liabilities	146 803 PLN	—	—	—	—	—	195 581 PLN	—	—	—
Revenue	—	—	807 072 PLN	—	—	—	—	645 929 PLN	—	—
Profit (loss)	—	—	58 046 PLN	58 046 PLN	—	40 216 PLN	—	40 216 PLN	—	—
Comprehensive income	—	2 592 PLN	60 638 PLN	58 046 PLN	—	40 216 PLN	—	39 575 PLN	641,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	2 592 PLN	—	—	—	—	641,000 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	14 043 PLN	—	—	—	55 605 PLN	—	55 605 PLN	—	—	14 461 PLN
Tax expense (income)	—	—	14 270 PLN	—	—	—	—	9 175 PLN	—	—