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

MLP Group S.A. - Filing #6274229

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	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	2 095 PLN	—	—	—	—	—	—	—	—	—	—	—	—	628,000 PLN	—
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	—	2 392 123 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 838 209 PLN	—
Current assets	—	290 769 PLN	—	—	—	—	—	—	—	—	—	—	—	—	235 918 PLN	—
Non-current liabilities	—	1 374 714 PLN	—	—	—	—	—	—	—	—	—	—	—	—	971 135 PLN	—
Current liabilities	—	96 446 PLN	—	—	—	—	—	—	—	—	—	—	—	—	164 437 PLN	—
Revenue	—	—	—	190 695 PLN	—	—	—	—	—	—	—	—	—	140 032 PLN	—	—
Profit (loss) from continuing operations	—	—	—	170 369 PLN	—	—	—	—	—	—	—	—	—	129 369 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—
Profit (loss)	170 369 PLN	—	0 PLN	170 369 PLN	0 PLN	0 PLN	0 PLN	170 369 PLN	0 PLN	129 369 PLN	0 PLN	0 PLN	129 369 PLN	129 369 PLN	—	0 PLN
Other comprehensive income	28,000 PLN	—	0 PLN	3 341 PLN	2 723 PLN	0 PLN	6 036 PLN	3 341 PLN	558,000 PLN	6 166 PLN	0 PLN	5 585 PLN	23,000 PLN	6 166 PLN	—	0 PLN
Comprehensive income	170 341 PLN	—	0 PLN	167 028 PLN	2 723 PLN	0 PLN	6 036 PLN	167 028 PLN	558,000 PLN	123 203 PLN	0 PLN	5 585 PLN	129 346 PLN	123 203 PLN	—	0 PLN