Disclosure Of Entity's Operating Segments [Text Block]

Mostostal Warszawa S.A. - Filing #6177865

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	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]	—	—	—	7	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	1 614 337 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 305 030 PLN	—
Tax expense (income)	—	—	—	8 070 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10 710 PLN	—
Profit (loss) before tax	—	—	—	27 333 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35 418 PLN	—
Profit (loss) from continuing operations	—	—	—	19 263 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 708 PLN	—
Profit (loss)	—	0 PLN	0 PLN	19 263 PLN	18 011 PLN	1 252 PLN	0 PLN	18 011 PLN	0 PLN	0 PLN	9 712 PLN	0 PLN	14 996 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	24 708 PLN	14 996 PLN
Assets	1 038 548 PLN	—	—	—	—	—	—	—	—	—	—	—	—	922 151 PLN	—	—	—	—	—	—
Liabilities	942 574 PLN	—	—	—	—	—	—	—	—	—	—	—	—	841 440 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	24 176 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	158 566 PLN	—
Cash flows from (used in) investing activities	—	—	—	31 265 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9 973 PLN	—
Cash flows from (used in) financing activities	—	—	—	27 998 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	91 121 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]