Disclosure Of Entity's Operating Segments [Text Block]

Neuca S.A. - Filing #6067436

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	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	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]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	12 611 751 PLN	—	—	—	—	—	—	—	—	11 812 636 PLN	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	14,000 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Tax expense (income)	—	55 435 PLN	—	—	—	—	—	—	—	—	44 330 PLN	—	—	—	—	—	—	—
Profit (loss) before tax	—	226 993 PLN	—	—	—	—	—	—	—	—	203 789 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	171 558 PLN	—	—	—	—	—	—	—	—	159 459 PLN	—	—	—	—	—	—	—
Profit (loss)	17 314 PLN	171 558 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	154 244 PLN	154 244 PLN	0 PLN	159 459 PLN	0 PLN	—	13 190 PLN	0 PLN	146 269 PLN	146 269 PLN	0 PLN
Assets	—	—	—	—	—	5 510 182 PLN	—	—	—	—	—	—	5 175 267 PLN	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	2 150 PLN	—	—	—	—	—	—	2 164 PLN	—	—	—	—	—
Liabilities	—	—	—	—	—	4 098 439 PLN	—	—	—	—	—	—	4 118 066 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	63 229 PLN	—	—	—	—	—	—	—	—	288 271 PLN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	198 100 PLN	—	—	—	—	—	—	—	—	257 027 PLN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	139 617 PLN	—	—	—	—	—	—	—	—	139 093 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]