Disclosure Of Entity's Operating Segments [Text Block]

GPM Vindexus S.A. - Filing #6138845

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	—	—	105 408 PLN	—	—	—	—	—	—	—	—	—	—	115 825 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	126,000 PLN	—	—	—	—	—	—	—	—	—	—	94,000 PLN	—	—	—	—
Tax expense (income)	—	—	5 070 PLN	—	—	—	—	—	—	—	—	—	—	1 444 PLN	—	—	—	—
Profit (loss) before tax	—	—	23 700 PLN	—	—	—	—	—	—	—	—	—	—	33 788 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	18 630 PLN	—	—	—	—	—	—	—	—	—	—	32 344 PLN	—	—	—	—
Profit (loss)	- PLN	- PLN	18 630 PLN	—	3,000 PLN	18 633 PLN	- PLN	18 633 PLN	- PLN	—	- PLN	- PLN	- PLN	32 344 PLN	- PLN	32 196 PLN	32 196 PLN	148,000 PLN
Assets	—	—	—	341 855 PLN	—	—	—	—	—	349 493 PLN	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	417,000 PLN	—	—	—	—	—	636,000 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	75 075 PLN	—	—	—	—	—	94 260 PLN	—	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	39 468 PLN	—	—	—	—	—	—	—	—	—	—	13 544 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	—	5 564 PLN	—	—	—	—	—	—	—	—	—	—	3 281 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	—	34 902 PLN	—	—	—	—	—	—	—	—	—	—	35 969 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]