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

ZUE S.A. - Filing #6272996

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	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	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
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	—	168 539 PLN	—	—	—	—	—	—	—	—	—	—	—	182 336 PLN	—	—
Current assets	—	356 434 PLN	—	—	—	—	—	—	—	—	—	—	—	372 301 PLN	—	—
Non-current liabilities	—	52 276 PLN	—	—	—	—	—	—	—	—	—	—	—	53 318 PLN	—	—
Current liabilities	—	318 048 PLN	—	—	—	—	—	—	—	—	—	—	—	350 878 PLN	—	—
Revenue	—	—	—	901 358 PLN	—	—	—	—	—	—	—	996 215 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	4 265 PLN	—	—	—	—	—	—	—	3 777 PLN	—	—	—	—
Profit (loss)	4 260 PLN	—	0 PLN	4 265 PLN	5,000 PLN	0 PLN	4 260 PLN	0 PLN	0 PLN	3 753 PLN	3 753 PLN	3 777 PLN	24,000 PLN	—	0 PLN	0 PLN
Other comprehensive income	57,000 PLN	—	0 PLN	57,000 PLN	0 PLN	0 PLN	57,000 PLN	0 PLN	0 PLN	86,000 PLN	86,000 PLN	86,000 PLN	0 PLN	—	0 PLN	0 PLN
Comprehensive income	—	—	—	4 208 PLN	—	—	—	—	—	—	—	3 691 PLN	—	—	—	—