Disclosure Of Entity's Operating Segments [Text Block]

Ultimate Games S.A. - Filing #6099205

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]	—	6.1.1.	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	23 032 PLN	—	—	—	—	—	—	—	—	—	—	27 112 PLN	—	—	—
Depreciation and amortisation expense	—	72,000 PLN	—	—	—	—	—	—	—	—	—	—	101,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	609,000 PLN	—	—	—	—	—	—	—	—	—	—	394,000 PLN	—	—	—
Tax expense (income)	—	686,000 PLN	—	—	—	—	—	—	—	—	—	—	1 699 PLN	—	—	—
Profit (loss) before tax	—	4 509 PLN	—	—	—	—	—	—	—	—	—	—	10 457 PLN	—	—	—
Profit (loss) from continuing operations	—	3 823 PLN	—	—	—	—	—	—	—	—	—	—	8 758 PLN	—	—	—
Profit (loss)	- PLN	3 823 PLN	—	169,000 PLN	3 654 PLN	- PLN	3 654 PLN	- PLN	—	- PLN	7 945 PLN	- PLN	8 758 PLN	- PLN	7 945 PLN	813,000 PLN
Assets	—	—	28 772 PLN	—	—	—	—	—	39 170 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	3 285 PLN	—	—	—	—	—	11 355 PLN	—	—	—	—	—	—	—
Liabilities	—	—	2 599 PLN	—	—	—	—	—	7 318 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	775,000 PLN	—	—	—	—	—	—	—	—	—	—	532,000 PLN	—	—	—
Cash flows from (used in) investing activities	—	422,000 PLN	—	—	—	—	—	—	—	—	—	—	98,000 PLN	—	—	—
Cash flows from (used in) financing activities	—	1 605 PLN	—	—	—	—	—	—	—	—	—	—	7 899 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]