Disclosure Of Entity's Operating Segments [Text Block]

Lubawa S.A. - Filing #6061333

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of entity's operating segments [text block]	—	35	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	510 227 PLN	—	—	—	—	—	—	—	377 613 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	2,000 PLN	—	—	—	—	—	—	—	30,000 PLN	—	—	—	—	—	—
Tax expense (income)	—	20 567 PLN	—	—	—	—	—	—	—	8 345 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	121 088 PLN	—	—	—	—	—	—	—	53 697 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	100 521 PLN	—	—	—	—	—	—	—	45 352 PLN	—	—	—	—	—	—
Profit (loss)	275,000 PLN	100 521 PLN	0 PLN	0 PLN	—	0 PLN	100 796 PLN	100 796 PLN	0 PLN	45 352 PLN	—	255,000 PLN	45 607 PLN	0 PLN	45 607 PLN	0 PLN
Assets	—	—	—	—	756 866 PLN	—	—	—	—	—	560 301 PLN	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	375,000 PLN	—	—	—	—	—	373,000 PLN	—	—	—	—	—
Liabilities	—	—	—	—	294 059 PLN	—	—	—	—	—	197 363 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	164 871 PLN	—	—	—	—	—	—	—	121 783 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	89 187 PLN	—	—	—	—	—	—	—	14 940 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	9 816 PLN	—	—	—	—	—	—	—	20 223 PLN	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]