Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Neuca S.A. - Filing #6102596

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	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	As at 2021-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	1 886 489 PLN	—	—	—	—	—	—	1 573 643 PLN	—	—	—	—	—	—	—	—	1 496 708 PLN
Current assets	—	—	3 288 778 PLN	—	—	—	—	—	—	3 186 060 PLN	—	—	—	—	—	—	—	—	2 559 022 PLN
Non-current liabilities	—	—	352 104 PLN	—	—	—	—	—	—	337 074 PLN	—	—	—	—	—	—	—	—	385 456 PLN
Current liabilities	—	—	3 765 962 PLN	—	—	—	—	—	—	3 487 154 PLN	—	—	—	—	—	—	—	—	2 787 070 PLN
Revenue	—	11 812 636 PLN	—	—	—	—	—	—	—	—	—	—	—	11 232 186 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	159 459 PLN	—	—	—	—	—	—	—	—	—	—	—	149 351 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	159 459 PLN	—	146 269 PLN	0 PLN	13 190 PLN	146 269 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	149 351 PLN	137 238 PLN	12 113 PLN	137 238 PLN	0 PLN	—
Other comprehensive income	0 PLN	6 766 PLN	—	6 766 PLN	6 766 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	2 894 PLN	2 894 PLN	0 PLN	0 PLN	2 894 PLN	0 PLN	—
Comprehensive income	0 PLN	166 225 PLN	—	153 035 PLN	6 766 PLN	13 190 PLN	146 269 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	2 894 PLN	146 457 PLN	137 238 PLN	12 113 PLN	134 344 PLN	0 PLN	—