Disclosure Of Entity's Operating Segments [Text Block]

Cte Group Spolka Akcyjna - Filing #6174691

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
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	—	—	—	—	171 485 PLN	—	—	—	—	—	—	—	—	—	180 293 PLN	—
Tax expense (income)	—	—	—	—	8 451 PLN	—	—	—	—	—	—	—	—	—	3 115 PLN	—
Profit (loss) before tax	—	—	—	—	30 435 PLN	—	—	—	—	—	—	—	—	—	64 441 PLN	—
Profit (loss) from continuing operations	—	—	—	—	21 984 PLN	—	—	—	—	—	—	—	—	—	61 326 PLN	—
Profit (loss)	—	0 PLN	18 672 PLN	0 PLN	21 984 PLN	0 PLN	18 672 PLN	3 312 PLN	41,000 PLN	—	0 PLN	0 PLN	0 PLN	61 367 PLN	61 326 PLN	61 367 PLN
Assets	350 804 PLN	—	—	—	—	—	—	—	—	316 692 PLN	—	—	—	—	—	—
Liabilities	73 175 PLN	—	—	—	—	—	—	—	—	57 150 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	59 168 PLN	—	—	—	—	—	—	—	—	—	59 254 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	108 970 PLN	—	—	—	—	—	—	—	—	—	81 917 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	17 872 PLN	—	—	—	—	—	—	—	—	—	118 399 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]