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

CCC S.A. - Filing #6060707

Concept	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	109,000,000 PLN	—	—	—	—	—	—	—	10,000,000 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	—	—	—	4 345,7 PLN	—	—	—	—	—	—	—	3 740,5 PLN	—	—	—	—
Non-current liabilities	—	—	—	3 057,9 PLN	—	—	—	—	—	—	—	1 959,3 PLN	—	—	—	—
Current liabilities	—	—	—	4 058,1 PLN	—	—	—	—	—	—	—	4 433,2 PLN	—	—	—	—
Revenue	—	—	—	—	—	10 302,8 PLN	—	—	—	—	—	—	9 440,3 PLN	—	—	—
Profit (loss)	—	—	—	—	—	1 023,2 PLN	—	—	—	—	—	—	1,247,000,000 PLN	—	—	—
Other comprehensive income	—	—	—	—	—	102,000,000 PLN	—	—	—	—	—	—	238,000,000 PLN	—	—	—
Comprehensive income	9,569,000,000 PLN	− PLN	− PLN	—	− PLN	1 013,0 PLN	660,000,000 PLN	99,000,000 PLN	694,000,000 PLN	561,000,000 PLN	231,000,000 PLN	—	1,485,000,000 PLN	− PLN	− PLN	1,000,000 PLN