Disclosure Of Interests In Other Entities [Text Block]

ML System S.A. - Filing #6270616

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-01-01
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	—	118 758 PLN	—	—	—	—	—	—	—	—	70 080 PLN	—	—
Non-current assets	—	184 770 PLN	—	—	—	—	—	—	—	—	146 110 PLN	—	—
Current liabilities	—	63 920 PLN	—	—	—	—	—	—	—	—	46 127 PLN	—	—
Non-current liabilities	—	95 258 PLN	—	—	—	—	—	—	—	—	92 687 PLN	—	—
Revenue	—	—	—	127 274 PLN	—	—	—	—	—	93 378 PLN	—	—	—
Profit (loss)	10 175 PLN	—	0 PLN	10 175 PLN	0 PLN	0 PLN	0 PLN	0 PLN	3 465 PLN	3 465 PLN	—	0 PLN	—
Comprehensive income	10 175 PLN	—	0 PLN	10 175 PLN	0 PLN	0 PLN	0 PLN	0 PLN	3 465 PLN	3 465 PLN	—	0 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	10 175 PLN	—	—	—	—	—	3 465 PLN	—	—	—
Other comprehensive income	—	—	—	0 PLN	—	—	—	—	—	0 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	—	20 536 PLN	—	—	—	—	—	—	—	—	15 132 PLN	—	14 650 PLN
Other current financial liabilities	—	644,000 PLN	—	—	—	—	—	—	—	—	1 315 PLN	—	—
Other non-current financial liabilities	—	3 984 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—
Tax expense (income)	—	—	—	84,000 PLN	—	—	—	—	—	49,000 PLN	—	—	—