Disclosure Of Entity's Operating Segments [Text Block]

Columbus Energy S.A. - Filing #6062782

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	As at 2022-12-31
Disclosure of entity's operating segments [text block]	—	3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	341 554 PLN	—	—	—	—	—	—	—	456 541 PLN	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	14 852 PLN	—	—	—	—	—	—	—	13 755 PLN	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	7 646 PLN	—	—	—	—	—	—	—	5 695 PLN	—	—	—	—	—	—	—
Tax expense (income)	—	9 694 PLN	—	—	—	—	—	—	—	1 309 PLN	—	—	—	—	—	—	—
Profit (loss) before tax	—	24 570 PLN	—	—	—	—	—	—	—	69 083 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	34 264 PLN	—	—	—	—	—	—	—	67 774 PLN	—	—	—	—	—	—	—
Profit (loss)	151,000 PLN	34 264 PLN	0 PLN	0 PLN	—	0 PLN	34 415 PLN	34 415 PLN	0 PLN	67 774 PLN	—	2 202 PLN	0 PLN	65 572 PLN	65 572 PLN	0 PLN	—
Assets	—	—	—	—	615 435 PLN	—	—	—	—	—	645 190 PLN	—	—	—	—	—	782 976 PLN
Investments accounted for using equity method	—	—	—	—	22 998 PLN	—	—	—	—	—	31 002 PLN	—	—	—	—	—	36 336 PLN
Liabilities	—	—	—	—	694 027 PLN	—	—	—	—	—	685 883 PLN	—	—	—	—	—	756 617 PLN
Cash flows from (used in) operating activities	—	87 348 PLN	—	—	—	—	—	—	—	16 898 PLN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	1 153 PLN	—	—	—	—	—	—	—	66 579 PLN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	85 940 PLN	—	—	—	—	—	—	—	103 938 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]