Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

PCF Group S.A. - Filing #6095450

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	282 964 PLN	—	—	—	—	—	227 900 PLN	—	—	—	—	—	—	—
Current assets	—	—	230 497 PLN	—	—	—	—	—	122 904 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	32 321 PLN	—	—	—	—	—	43 418 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	53 260 PLN	—	—	—	—	—	29 757 PLN	—	—	—	—	—	—	—
Revenue	—	150 124 PLN	—	—	—	—	—	—	—	—	—	—	171 485 PLN	—	—	—
Profit (loss) from continuing operations	—	75 575 PLN	—	—	—	—	—	—	—	—	—	—	21 984 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	75 575 PLN	—	1 142 PLN	76 717 PLN	- PLN	76 717 PLN	- PLN	—	- PLN	18 672 PLN	- PLN	21 984 PLN	- PLN	18 672 PLN	3 312 PLN
Other comprehensive income	- PLN	5 314 PLN	—	- PLN	- PLN	- PLN	5 314 PLN	5 314 PLN	—	- PLN	2 718 PLN	2 718 PLN	2 718 PLN	- PLN	- PLN	- PLN
Comprehensive income	—	80 889 PLN	—	—	—	—	—	—	—	—	—	—	24 702 PLN	—	—	—