Disclosure Of Entity's Operating Segments [Text Block]

Spyrosoft S.A. - Filing #6096749

Concept	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	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	2022-01-01 to 2022-12-31
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	—	416 109,26 PLN	—	—	—	—	—	—	—	—	—	—	—	331 453,34 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	96,026.00 PLN	—	—	—	—	—	—	—	—	—	—	—	76,723.00 PLN	—	—	—	—
Tax expense (income)	—	15,213.00 PLN	—	—	—	—	—	—	—	—	—	—	—	6 402,94 PLN	—	—	—	—
Profit (loss) before tax	—	23 565,28 PLN	—	—	—	—	—	—	—	—	—	—	—	43 744,96 PLN	—	—	—	—
Profit (loss) from continuing operations	—	23 717,41 PLN	—	—	—	—	—	—	—	—	—	—	—	37 342,02 PLN	—	—	—	—
Profit (loss)	- PLN	23 717,41 PLN	- PLN	—	4 009,19 PLN	19 708,22 PLN	- PLN	19 708,22 PLN	- PLN	—	- PLN	- PLN	26 733,85 PLN	37 342,02 PLN	- PLN	26 733,85 PLN	10 608,17 PLN	- PLN
Assets	—	—	—	198 517,45 PLN	—	—	—	—	—	165 739,38 PLN	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	1 009,88 PLN	—	—	—	—	—	92,049.00 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	89 670,40 PLN	—	—	—	—	—	80 637,82 PLN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	11 909,60 PLN	—	—	—	—	—	—	—	—	—	—	—	33 235,94 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	10 139,38 PLN	—	—	—	—	—	—	—	—	—	—	—	5 198,33 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	8 775,63 PLN	—	—	—	—	—	—	—	—	—	—	—	10 406,04 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]