Disclosure Of Entity's Operating Segments [Text Block]

Lubawa S.A. - Filing #6097591

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]	—	35	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	377 613 PLN	—	—	—	—	—	—	—	—	—	—	332 005 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	30,000 PLN	—	—	—	—	—	—	—	—	—	—	44,000 PLN	—	—	—
Tax expense (income)	—	8 345 PLN	—	—	—	—	—	—	—	—	—	—	4 509 PLN	—	—	—
Profit (loss) before tax	—	53 697 PLN	—	—	—	—	—	—	—	—	—	—	24 894 PLN	—	—	—
Profit (loss) from continuing operations	—	45 352 PLN	—	—	—	—	—	—	—	—	—	—	20 385 PLN	—	—	—
Profit (loss)	- PLN	45 352 PLN	—	255,000 PLN	45 607 PLN	- PLN	45 607 PLN	- PLN	—	- PLN	20 609 PLN	- PLN	20 385 PLN	- PLN	20 609 PLN	224,000 PLN
Assets	—	—	560 301 PLN	—	—	—	—	—	424 396 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	373,000 PLN	—	—	—	—	—	402,000 PLN	—	—	—	—	—	—	—
Liabilities	—	—	197 363 PLN	—	—	—	—	—	107 484 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	121 783 PLN	—	—	—	—	—	—	—	—	—	—	15 846 PLN	—	—	—
Cash flows from (used in) investing activities	—	14 940 PLN	—	—	—	—	—	—	—	—	—	—	18 852 PLN	—	—	—
Cash flows from (used in) financing activities	—	20 223 PLN	—	—	—	—	—	—	—	—	—	—	5 100 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]