Disclosure Of Entity's Operating Segments [Text Block]

Movie Games S.A. - Filing #6173493

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01
Disclosure of entity's operating segments [text block]	—	—	—	—	5.1.1.	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	6 477 PLN	—	—	—	—	—	—	—	—	—	11 314 PLN	—	—
Depreciation and amortisation expense	—	—	—	—	1 644 PLN	—	—	—	—	—	—	—	—	—	1 456 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	1 301 PLN	—	—	—	—	—	—	—	—	—	201,000 PLN	—	—
Tax expense (income)	—	—	—	—	2 025 PLN	—	—	—	—	—	—	—	—	—	1 740 PLN	—	—
Profit (loss) before tax	—	—	—	—	4 173 PLN	—	—	—	—	—	—	—	—	—	8 902 PLN	—	—
Profit (loss) from continuing operations	—	—	—	—	2 148 PLN	—	—	—	—	—	—	—	—	—	7 162 PLN	—	—
Profit (loss)	—	3 088 PLN	- PLN	- PLN	2 148 PLN	- PLN	3 088 PLN	940,000 PLN	1 244 PLN	—	- PLN	- PLN	- PLN	8 406 PLN	7 162 PLN	8 406 PLN	—
Assets	43 835 PLN	—	—	—	—	—	—	—	—	39 091 PLN	—	—	—	—	—	—	23 484 PLN
Investments accounted for using equity method	12 794 PLN	—	—	—	—	—	—	—	—	1 045 PLN	—	—	—	—	—	—	586,000 PLN
Liabilities	8 085 PLN	—	—	—	—	—	—	—	—	5 848 PLN	—	—	—	—	—	—	2 517 PLN
Cash flows from (used in) operating activities	—	—	—	—	1 097 PLN	—	—	—	—	—	—	—	—	—	552,000 PLN	—	—
Cash flows from (used in) investing activities	—	—	—	—	3 562 PLN	—	—	—	—	—	—	—	—	—	4 296 PLN	—	—
Cash flows from (used in) financing activities	—	—	—	—	1 493 PLN	—	—	—	—	—	—	—	—	—	5 332 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]