Disclosure Of Entity's Operating Segments [Text Block]

Berling S.A. - Filing #6174632

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	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	2021-01-01 to 2021-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	Nota 8.	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	75 877 PLN	—	—	—	—	—	—	—	—	—	—	90 295 PLN	—
Tax expense (income)	—	—	—	—	—	1 791 PLN	—	—	—	—	—	—	—	—	—	—	3 302 PLN	—
Profit (loss) before tax	—	—	—	—	—	8 900 PLN	—	—	—	—	—	—	—	—	—	—	17 258 PLN	—
Profit (loss) from continuing operations	—	—	—	—	—	7 109 PLN	—	—	—	—	—	—	—	—	—	—	13 956 PLN	—
Profit (loss)	—	– PLN	– PLN	– PLN	7 109 PLN	7 109 PLN	– PLN	7 109 PLN	– PLN	– PLN	—	– PLN	– PLN	– PLN	– PLN	13 956 PLN	13 956 PLN	13 956 PLN
Assets	117 948 PLN	—	—	—	—	—	—	—	—	—	143 541 PLN	—	—	—	—	—	—	—
Liabilities	20 645 PLN	—	—	—	—	—	—	—	—	—	13 187 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	2 771 PLN	—	—	—	—	—	—	—	—	—	—	16 562 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	—	9 206 PLN	—	—	—	—	—	—	—	—	—	—	9 272 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	—	32 922 PLN	—	—	—	—	—	—	—	—	—	—	619,000 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]