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

ZUE S.A. - Filing #6229155

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	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
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	—	175 512 PLN	—	—	—	—	—	—	—	168 539 PLN	—	—	—	—	—	—
Current assets	—	401 995 PLN	—	—	—	—	—	—	—	356 434 PLN	—	—	—	—	—	—
Current liabilities	—	353 704 PLN	—	—	—	—	—	—	—	318 048 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	851 450 PLN	—	—	—	901 358 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	11 821 PLN	—	—	—	4 265 PLN	—	—	—	—	—
Profit (loss)	56,000 PLN	—	0 PLN	0 PLN	0 PLN	11 765 PLN	11 821 PLN	11 765 PLN	4 260 PLN	—	4 265 PLN	0 PLN	5,000 PLN	0 PLN	4 260 PLN	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	0 PLN	67,000 PLN	67,000 PLN	67,000 PLN	57,000 PLN	—	57,000 PLN	0 PLN	0 PLN	0 PLN	57,000 PLN	0 PLN
Comprehensive income	—	—	—	—	—	—	11 754 PLN	—	—	—	4 208 PLN	—	—	—	—	—