Disclosure Of Entity's Operating Segments [Text Block]

ACTION S.A. - Filing #6097341

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	—	—	2 510 437 PLN	—	—	—	—	—	—	—	—	—	—	2 366 956 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	161,000 PLN	—	—	—	—	—	—	—	—	—	—	990,000 PLN	—	—	—	—
Tax expense (income)	—	—	9 193 PLN	—	—	—	—	—	—	—	—	—	—	10 048 PLN	—	—	—	—
Profit (loss) before tax	—	—	45 848 PLN	—	—	—	—	—	—	—	—	—	—	58 991 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	36 655 PLN	—	—	—	—	—	—	—	—	—	—	48 943 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	36 655 PLN	—	113,000 PLN	36 768 PLN	0 PLN	36 768 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	48 943 PLN	0 PLN	48 966 PLN	48 966 PLN	23,000 PLN
Assets	—	—	—	687 929 PLN	—	—	—	—	—	648 017 PLN	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	178,000 PLN	—	—	—	—	—	844,000 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	239 722 PLN	—	—	—	—	—	205 338 PLN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	69 081 PLN	—	—	—	—	—	—	—	—	—	—	17 774 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	—	15 136 PLN	—	—	—	—	—	—	—	—	—	—	5 774 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	—	34 386 PLN	—	—	—	—	—	—	—	—	—	—	8 675 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]