Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	459 324 PLN	—	—	—	—	—	—	—	—	—	—	603 433 PLN	—	—	—	—
Depreciation and amortisation expense	—	13 755 PLN	—	—	—	—	—	—	—	—	—	—	21 539 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	5 695 PLN	—	—	—	—	—	—	—	—	—	—	3 379 PLN	—	—	—	—
Tax expense (income)	—	699,000 PLN	—	—	—	—	—	—	—	—	—	—	10 478 PLN	—	—	—	—
Profit (loss) before tax	—	65 874 PLN	—	—	—	—	—	—	—	—	—	—	123 418 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	—
Assets	—	—	644 580 PLN	—	—	—	—	—	782 976 PLN	—	—	—	—	—	—	—	815 193 PLN
Investments accounted for using equity method	—	—	31 002 PLN	—	—	—	—	—	36 336 PLN	—	—	—	—	—	—	—	39 685 PLN
Liabilities	—	—	682 674 PLN	—	—	—	—	—	756 617 PLN	—	—	—	—	—	—	—	684 422 PLN
Cash flows from (used in) operating activities	—	16 898 PLN	—	—	—	—	—	—	—	—	—	—	60 022 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	66 579 PLN	—	—	—	—	—	—	—	—	—	—	9 556 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	103 938 PLN	—	—	—	—	—	—	—	—	—	—	16 556 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]