Disclosure Of Entity's Operating Segments [Text Block]

Rawlplug S.A. - Filing #6102048

Concept	2023-01-01 to 2023-12-31	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	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	—	—	1 165 879 PLN	—	—	—	—	—	—	—	—	—	—	1 218 541 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Tax expense (income)	—	—	13 624 PLN	—	—	—	—	—	—	—	—	—	—	26 882 PLN	—	—	—	—
Profit (loss) before tax	—	—	57 718 PLN	—	—	—	—	—	—	—	—	—	—	153 925 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	44 094 PLN	—	—	—	—	—	—	—	—	—	—	127 043 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	44 094 PLN	—	11 482 PLN	32 612 PLN	0 PLN	32 612 PLN	0 PLN	—	108 840 PLN	0 PLN	0 PLN	127 043 PLN	0 PLN	0 PLN	18 203 PLN	108 840 PLN
Assets	—	—	—	1 411 755 PLN	—	—	—	—	—	1 411 780 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	705 595 PLN	—	—	—	—	—	668 812 PLN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	154 874 PLN	—	—	—	—	—	—	—	—	—	—	84 814 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	—	65 632 PLN	—	—	—	—	—	—	—	—	—	—	78 849 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	—	60 660 PLN	—	—	—	—	—	—	—	—	—	—	15 459 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]