Disclosure Of Entity's Operating Segments [Text Block]

Lubawa S.A. - Filing #6176140

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]	—	—	—	—	35	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	332 005 PLN	—	—	—	—	—	—	—	—	—	265 433 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	44,000 PLN	—	—	—	—	—	—	—	—	—	14,000 PLN	—
Tax expense (income)	—	—	—	—	4 509 PLN	—	—	—	—	—	—	—	—	—	5 350 PLN	—
Profit (loss) before tax	—	—	—	—	24 894 PLN	—	—	—	—	—	—	—	—	—	29 430 PLN	—
Profit (loss) from continuing operations	—	—	—	—	20 385 PLN	—	—	—	—	—	—	—	—	—	24 080 PLN	—
Profit (loss)	—	- PLN	20 609 PLN	- PLN	20 385 PLN	- PLN	20 609 PLN	224,000 PLN	158,000 PLN	—	- PLN	- PLN	- PLN	24 238 PLN	24 080 PLN	24 238 PLN
Assets	424 396 PLN	—	—	—	—	—	—	—	—	432 328 PLN	—	—	—	—	—	—
Investments accounted for using equity method	402,000 PLN	—	—	—	—	—	—	—	—	447,000 PLN	—	—	—	—	—	—
Liabilities	107 484 PLN	—	—	—	—	—	—	—	—	137 260 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	15 846 PLN	—	—	—	—	—	—	—	—	—	29 388 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	18 852 PLN	—	—	—	—	—	—	—	—	—	8 371 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	5 100 PLN	—	—	—	—	—	—	—	—	—	24 899 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]