Disclosure Of Interests In Other Entities [Text Block]

JWW Invest S.A. - Filing #6097955

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	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	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	31,000 PLN	—	—	—	—	—	—	—	—	43,000 PLN	—	—	—	—
Non-controlling interests	—	—	13,000 PLN	—	—	—	—	18,000 PLN	—	—	—	—	—	—	—
Current assets	—	—	77 210 PLN	—	—	—	—	41 077 PLN	—	—	—	—	—	—	—
Non-current assets	—	—	10 777 PLN	—	—	—	—	5 509 PLN	—	—	—	—	—	—	—
Current liabilities	—	—	48 571 PLN	—	—	—	—	14 494 PLN	—	—	—	—	—	—	—
Non-current liabilities	—	—	2 503 PLN	—	—	—	—	1 077 PLN	—	—	—	—	—	—	—
Revenue	—	132 393 PLN	—	—	—	—	—	—	—	—	84 707 PLN	—	—	—	—
Profit (loss)	0 PLN	6 593 PLN	—	31,000 PLN	6 624 PLN	0 PLN	6 624 PLN	—	0 PLN	3 542 PLN	3 585 PLN	0 PLN	3 542 PLN	43,000 PLN	—
Comprehensive income	0 PLN	6 888 PLN	—	31,000 PLN	6 919 PLN	0 PLN	6 919 PLN	—	0 PLN	3 522 PLN	3 565 PLN	0 PLN	3 522 PLN	43,000 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	6 593 PLN	—	—	—	—	—	—	—	—	3 585 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Other comprehensive income	0 PLN	295,000 PLN	—	0 PLN	295,000 PLN	0 PLN	295,000 PLN	—	0 PLN	20,000 PLN	20,000 PLN	0 PLN	20,000 PLN	0 PLN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	16 946 PLN	—	—	—	—	7 664 PLN	—	—	—	—	—	—	9 451 PLN
Other current financial liabilities	—	—	1 400 PLN	—	—	—	—	1 274 PLN	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	2 341 PLN	—	—	—	—	982,000 PLN	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	1 855 PLN	—	—	—	—	—	—	—	—	1 108 PLN	—	—	—	—
Tax expense (income)	—	1 069 PLN	—	—	—	—	—	—	—	—	1 742 PLN	—	—	—	—