Disclosure Of Entity's Operating Segments [Text Block]

Amica S.A. - Filing #6101948

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]	—	10	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Tax expense (income)	—	278,000,000 PLN	—	—	—	—	—	—	—	—	—	—	135,000,000 PLN	—	—	—
Profit (loss) before tax	—	240,000,000 PLN	—	—	—	—	—	—	—	—	—	—	38,000,000 PLN	—	—	—
Profit (loss) from continuing operations	—	48,000,000 PLN	—	—	—	—	—	—	—	—	—	—	106,000,000 PLN	—	—	—
Profit (loss)	0 PLN	40,000,000 PLN	—	0,0  PLN	40,000,000 PLN	40,000,000 PLN	0 PLN	0 PLN	—	81,000,000 PLN	0 PLN	0 PLN	97,000,000 PLN	81,000,000 PLN	16,000,000 PLN	0 PLN
Assets	—	—	1 995,0 PLN	—	—	—	—	—	2 197,9 PLN	—	—	—	—	—	—	—
Liabilities	—	—	9,297,000,000 PLN	—	—	—	—	—	1 090,9 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	1,156,000,000 PLN	—	—	—	—	—	—	—	—	—	—	3,789,000,000 PLN	—	—	—
Cash flows from (used in) investing activities	—	640,000,000 PLN	—	—	—	—	—	—	—	—	—	—	733,000,000 PLN	—	—	—
Cash flows from (used in) financing activities	—	448,000,000 PLN	—	—	—	—	—	—	—	—	—	—	2,009,000,000 PLN	—	—	—