Disclosure Of Entity's Operating Segments [Text Block]

Mo-BRUK S.A. - Filing #6181776

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	—	—	243 387 907 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	267 214 397 PLN	—
Tax expense (income)	—	—	21 663 926 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 813 027 PLN	—
Profit (loss) before tax	—	—	113 818 399 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	143 799 909 PLN	—
Profit (loss) from continuing operations	—	—	92 154 473 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	114 986 882 PLN	—
Profit (loss)	—	- PLN	92 154 473 PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	92 154 473 PLN	- PLN	- PLN	- PLN	- PLN	114 986 882 PLN	—	- PLN	- PLN	- PLN	114 986 882 PLN	114 986 882 PLN
Assets	271 394 503 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	259 564 076 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	91 908 392 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	136 666 094 PLN	—
Cash flows from (used in) investing activities	—	—	8 050 626 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 641 039 PLN	—
Cash flows from (used in) financing activities	—	—	111 197 844 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75 522 753 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]