Disclosure Of Entity's Operating Segments [Text Block]

Pamapol S.A. - Filing #6096947

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 entity's operating segments [text block]	—	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	992 134 PLN	—	—	—	—	—	—	—	—	—	—	1 115 366 PLN	—	—	—
Tax expense (income)	—	2 520 PLN	—	—	—	—	—	—	—	—	—	—	7 372 PLN	—	—	—
Profit (loss) before tax	—	7 218 PLN	—	—	—	—	—	—	—	—	—	—	41 014 PLN	—	—	—
Profit (loss) from continuing operations	—	9 738 PLN	—	—	—	—	—	—	—	—	—	—	33 642 PLN	—	—	—
Profit (loss)	- PLN	9 738 PLN	—	953,000 PLN	- PLN	10 691 PLN	- PLN	10 691 PLN	—	- PLN	- PLN	33 505 PLN	33 642 PLN	- PLN	33 505 PLN	137,000 PLN
Assets	—	—	645 903 PLN	—	—	—	—	—	578 312 PLN	—	—	—	—	—	—	—
Liabilities	—	—	469 559 PLN	—	—	—	—	—	428 986 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	53 285 PLN	—	—	—	—	—	—	—	—	—	—	42 242 PLN	—	—	—
Cash flows from (used in) investing activities	—	47 429 PLN	—	—	—	—	—	—	—	—	—	—	48 800 PLN	—	—	—
Cash flows from (used in) financing activities	—	8 746 PLN	—	—	—	—	—	—	—	—	—	—	14 949 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]