Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	11 812 636 PLN	—	—	—	—	—	—	—	—	—	—	—	11 232 186 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	169,000 PLN	—	—	—	—	—
Tax expense (income)	—	44 330 PLN	—	—	—	—	—	—	—	—	—	—	—	54 783 PLN	—	—	—	—	—
Profit (loss) before tax	—	203 789 PLN	—	—	—	—	—	—	—	—	—	—	—	204 134 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	159 459 PLN	—	—	—	—	—	—	—	—	—	—	—	149 351 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	—
Assets	—	—	5 175 267 PLN	—	—	—	—	—	—	4 759 703 PLN	—	—	—	—	—	—	—	—	4 055 730 PLN
Investments accounted for using equity method	—	—	2 164 PLN	—	—	—	—	—	—	2 164 PLN	—	—	—	—	—	—	—	—	22 267 PLN
Liabilities	—	—	4 118 066 PLN	—	—	—	—	—	—	3 824 228 PLN	—	—	—	—	—	—	—	—	3 172 526 PLN
Cash flows from (used in) operating activities	—	288 271 PLN	—	—	—	—	—	—	—	—	—	—	—	335 937 PLN	—	—	—	—	—
Cash flows from (used in) investing activities	—	257 027 PLN	—	—	—	—	—	—	—	—	—	—	—	180 219 PLN	—	—	—	—	—
Cash flows from (used in) financing activities	—	139 093 PLN	—	—	—	—	—	—	—	—	—	—	—	6 636 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]