Disclosure Of Interests In Other Entities [Text Block]

Sanok Rubber Company S.A. - Filing #6272817

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	As at 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	As at 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	As at 2018-12-31	As at 2018-12-31
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]
Profit (loss), attributable to non-controlling interests	—	—	302,000 PLN	—	—	—	—	—	—	—	—	372,000 PLN	—	—	—	—
Non-controlling interests	—	429,000 PLN	—	—	429,000 PLN	—	—	—	—	815,000 PLN	—	—	—	815,000 PLN	—	1 288 PLN
Current assets	—	526 029 PLN	—	—	—	—	—	—	—	—	—	—	—	464 945 PLN	—	—
Non-current assets	—	478 152 PLN	—	—	—	—	—	—	—	—	—	—	—	489 719 PLN	—	—
Current liabilities	—	362 672 PLN	—	—	—	—	—	—	—	—	—	—	—	248 728 PLN	—	—
Non-current liabilities	—	143 457 PLN	—	—	—	—	—	—	—	—	—	—	—	234 928 PLN	—	—
Revenue	—	—	976 070 PLN	—	—	—	—	—	—	—	—	1 052 229 PLN	—	—	—	—
Profit (loss)	—	—	36 519 PLN	—	—	—	—	—	—	—	—	51 835 PLN	—	—	—	—
Comprehensive income	35 178 PLN	—	27 712 PLN	7 745 PLN	—	279,000 PLN	27 433 PLN	—	52 016 PLN	—	50 719 PLN	52 404 PLN	388,000 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	—	—	8 807 PLN	—	—	—	—	1 297 PLN	—	—	—	569,000 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	—	110 007 PLN	—	—	—	—	—	—	—	—	—	—	—	79 727 PLN	86 525 PLN	—
Tax expense (income)	—	—	44,000 PLN	—	—	—	—	—	—	—	—	19 940 PLN	—	—	—	—