Disclosure Of Entity's Operating Segments [Text Block]

CPD S.A. - Filing #6176058

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]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	748,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 433 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	17 495 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 005 PLN	—
Tax expense (income)	—	—	—	5 660 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	968,000 PLN	—
Profit (loss) before tax	—	—	—	17 590 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23 476 PLN	—
Profit (loss) from continuing operations	—	—	—	11 930 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 444 PLN	—
Profit (loss)	—	0 PLN	0 PLN	13 290 PLN	13 290 PLN	0 PLN	0 PLN	13 290 PLN	0 PLN	0 PLN	0 PLN	0 PLN	31 173 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	31 173 PLN	31 173 PLN
Assets	115 526 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	275 322 PLN	—	—	—	—	—
Liabilities	34 397 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	130 659 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	5 917 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5 011 PLN	—
Cash flows from (used in) investing activities	—	—	—	130 141 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100 135 PLN	—
Cash flows from (used in) financing activities	—	—	—	130 092 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	183 382 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]