Disclosure Of Entity's Operating Segments [Text Block]

PCC Exol S.A. - Filing #6104017

Concept	2023-01-01 to 2023-12-31	As at 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
Disclosure of entity's operating segments [text block]	Grupa	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	948 214 PLN	—	—	—	1 180 911 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	567,000 PLN	—	—	—	1 229 PLN	—
Tax expense (income)	8 205 PLN	—	—	—	27 819 PLN	—
Profit (loss) before tax	50 397 PLN	—	—	—	147 453 PLN	—
Profit (loss)	42 192 PLN	—	42 192 PLN	—	119 634 PLN	119 634 PLN
Assets	—	811 629 PLN	—	835 837 PLN	—	—
Liabilities	—	357 844 PLN	—	401 389 PLN	—	—
Cash flows from (used in) operating activities	101 386 PLN	—	—	—	120 473 PLN	—
Cash flows from (used in) investing activities	67 368 PLN	—	—	—	56 169 PLN	—
Cash flows from (used in) financing activities	38 346 PLN	—	—	—	52 215 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]