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

Columbus Energy S.A. - Filing #6097113

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	As at 2022-01-01
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	—	—	184 417 PLN	—	—	—	—	—	275 747 PLN	—	—	—	—	—	—	—	508 932 PLN
Current assets	—	—	460 163 PLN	—	—	—	—	—	507 229 PLN	—	—	—	—	—	—	—	306 261 PLN
Non-current liabilities	—	—	14 479 PLN	—	—	—	—	—	209 393 PLN	—	—	—	—	—	—	—	181 646 PLN
Current liabilities	—	—	668 195 PLN	—	—	—	—	—	547 224 PLN	—	—	—	—	—	—	—	502 776 PLN
Revenue	—	459 324 PLN	—	—	—	—	—	—	—	—	—	—	603 433 PLN	—	—	—	—
Profit (loss) from continuing operations	—	65 175 PLN	—	—	—	—	—	—	—	—	—	—	112 940 PLN	—	—	—	—
Profit (loss)	0 PLN	65 175 PLN	—	2 202 PLN	62 973 PLN	0 PLN	62 973 PLN	0 PLN	—	0 PLN	111 894 PLN	0 PLN	112 940 PLN	0 PLN	111 894 PLN	1 046 PLN	—
Other comprehensive income	0 PLN	841,000 PLN	—	134,000 PLN	707,000 PLN	0 PLN	707,000 PLN	0 PLN	—	0 PLN	29,000 PLN	0 PLN	55,000 PLN	0 PLN	29,000 PLN	26,000 PLN	—
Comprehensive income	0 PLN	64 334 PLN	—	2 068 PLN	62 266 PLN	0 PLN	62 266 PLN	0 PLN	—	0 PLN	111 923 PLN	0 PLN	112 995 PLN	0 PLN	111 923 PLN	1 072 PLN	—