Disclosure Of Entity's Operating Segments [Text Block]

PCC Exol S.A. - Filing #6067515

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of entity's operating segments [text block]	Grupa	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	948 124 PLN	—	—	948 214 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	99,000 PLN	—	—	567,000 PLN	—	—
Tax expense (income)	6 460 PLN	—	—	8 205 PLN	—	—
Profit (loss) before tax	42 052 PLN	—	—	50 397 PLN	—	—
Profit (loss)	35 592 PLN	—	35 592 PLN	42 192 PLN	—	42 192 PLN
Assets	—	966 869 PLN	—	—	811 629 PLN	—
Liabilities	—	491 850 PLN	—	—	357 844 PLN	—
Cash flows from (used in) operating activities	67 979 PLN	—	—	101 386 PLN	—	—
Cash flows from (used in) investing activities	91 879 PLN	—	—	67 368 PLN	—	—
Cash flows from (used in) financing activities	35 083 PLN	—	—	38 346 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]