Disclosure Of Entity's Operating Segments [Text Block]

Movie Games S.A. - Filing #6061455

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]	—	5.1.1.	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	14 868 PLN	—	—	—	—	—	—	—	4 515 PLN	—	—	—	—	—	—
Depreciation and amortisation expense	—	5 928 PLN	—	—	—	—	—	—	—	2 835 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	536,000 PLN	—	—	—	—	—	—	—	1 042 PLN	—	—	—	—	—	—
Tax expense (income)	—	39,000 PLN	—	—	—	—	—	—	—	858,000 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	501,000 PLN	—	—	—	—	—	—	—	12 899 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	462,000 PLN	—	—	—	—	—	—	—	12 041 PLN	—	—	—	—	—	—
Profit (loss)	1 043 PLN	462,000 PLN	- PLN	- PLN	—	- PLN	1 505 PLN	1 505 PLN	- PLN	12 041 PLN	—	3 039 PLN	- PLN	9 002 PLN	9 002 PLN	- PLN
Assets	—	—	—	—	38 205 PLN	—	—	—	—	—	38 920 PLN	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	7 110 PLN	—	—	—	—	—	7 825 PLN	—	—	—	—	—
Liabilities	—	—	—	—	8 887 PLN	—	—	—	—	—	10 450 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	5 525 PLN	—	—	—	—	—	—	—	2 712 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	3 494 PLN	—	—	—	—	—	—	—	4 008 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	257,000 PLN	—	—	—	—	—	—	—	277,000 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]