Disclosure Of Interests In Other Entities [Text Block]

JWW Invest S.A. - Filing #6176646

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	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	As at 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	43,000 PLN	—	—	—	—	—	—	—	—	7,000 PLN	—	—
Non-controlling interests	18,000 PLN	—	—	—	—	—	—	—	25,000 PLN	—	—	—	—	—	—
Current assets	41 077 PLN	—	—	—	—	—	—	—	36 982 PLN	—	—	—	—	—	—
Non-current assets	5 509 PLN	—	—	—	—	—	—	—	5 811 PLN	—	—	—	—	—	—
Current liabilities	14 494 PLN	—	—	—	—	—	—	—	13 647 PLN	—	—	—	—	—	—
Non-current liabilities	1 077 PLN	—	—	—	—	—	—	—	1 036 PLN	—	—	—	—	—	—
Revenue	—	—	—	84 707 PLN	—	—	—	—	—	—	—	—	76 656 PLN	—	—
Profit (loss)	—	3 542 PLN	0 PLN	3 585 PLN	0 PLN	3 542 PLN	43,000 PLN	7,000 PLN	—	0 PLN	0 PLN	1 921 PLN	1 914 PLN	1 921 PLN	—
Comprehensive income	—	3 522 PLN	0 PLN	3 565 PLN	0 PLN	3 522 PLN	43,000 PLN	7,000 PLN	—	0 PLN	0 PLN	2 106 PLN	2 099 PLN	2 106 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	3 585 PLN	—	—	—	—	—	—	—	—	1 914 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—
Other comprehensive income	—	20,000 PLN	0 PLN	20,000 PLN	0 PLN	20,000 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	185,000 PLN	185,000 PLN	185,000 PLN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	7 664 PLN	—	—	—	—	—	—	—	9 451 PLN	—	—	—	—	—	9 989 PLN
Other current financial liabilities	143,000 PLN	—	—	—	—	—	—	—	871,000 PLN	—	—	—	—	—	—
Other non-current financial liabilities	982,000 PLN	—	—	—	—	—	—	—	902,000 PLN	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	1 108 PLN	—	—	—	—	—	—	—	—	1 036 PLN	—	—
Tax expense (income)	—	—	—	1 742 PLN	—	—	—	—	—	—	—	—	120,000 PLN	—	—