Disclosure Of Entity's Operating Segments [Text Block]

Igoria Trade Spolka Akcyjna - Filing #6174115

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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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 2021-12-31	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
Disclosure of entity's operating segments [text block]	—	—	—	6	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	287 730 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	231 600 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	601,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	649,000 PLN	—
Tax expense (income)	—	—	—	9 732 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 104 PLN	—
Profit (loss) before tax	—	—	—	67 175 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19 584 PLN	—
Profit (loss) from continuing operations	—	—	—	57 443 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18 480 PLN	—
Profit (loss)	—	- PLN	- PLN	57 443 PLN	57 443 PLN	- PLN	- PLN	- PLN	57 443 PLN	- PLN	195,000 PLN	- PLN	- PLN	18 285 PLN	—	- PLN	- PLN	- PLN	18 480 PLN	18 285 PLN
Assets	354 967 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	336 116 PLN	—	—	—	—	—
Investments accounted for using equity method	111,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	713,000 PLN	—	—	—	—	—
Liabilities	88 446 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	126 762 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	17 953 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41 106 PLN	—
Cash flows from (used in) investing activities	—	—	—	559,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34 187 PLN	—
Cash flows from (used in) financing activities	—	—	—	6 193 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26 698 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]