Disclosure Of Entity's Operating Segments [Text Block]

Mo-BRUK S.A. - Filing #6097919

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	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	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	—	237 013 180 PLN	—	—	—	—	—	—	—	—	—	—	243 387 907 PLN	—	—	—	—	—	—	—
Tax expense (income)	—	18 733 826 PLN	—	—	—	—	—	—	—	—	—	—	21 663 926 PLN	—	—	—	—	—	—	—
Profit (loss) before tax	—	97 595 077 PLN	—	—	—	—	—	—	—	—	—	—	113 818 399 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	78 861 251 PLN	—	—	—	—	—	—	—	—	—	—	92 154 473 PLN	—	—	—	—	—	—	—
Profit (loss)	- PLN	78 861 251 PLN	—	78 864 161 PLN	2 910 PLN	78 864 161 PLN	- PLN	- PLN	- PLN	- PLN	—	- PLN	92 154 473 PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	92 154 473 PLN	- PLN
Assets	—	—	338 437 822 PLN	—	—	—	—	—	—	—	271 394 503 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	67 865 065 PLN	—	—	—	—	—	—	—	—	—	—	91 908 392 PLN	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	86 837 171 PLN	—	—	—	—	—	—	—	—	—	—	8 050 626 PLN	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	49 653 734 PLN	—	—	—	—	—	—	—	—	—	—	111 197 844 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]