Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Neuca S.A. - Filing #6182461

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	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	As at 2021-01-01
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 573 989 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 496 708 PLN	—	—	—	—	1 215 737 PLN
Current assets	3 265 631 PLN	—	—	—	—	—	—	—	—	—	—	—	—	2 620 460 PLN	—	—	—	—	2 421 138 PLN
Non-current liabilities	341 265 PLN	—	—	—	—	—	—	—	—	—	—	—	—	389 929 PLN	—	—	—	—	323 631 PLN
Current liabilities	3 567 813 PLN	—	—	—	—	—	—	—	—	—	—	—	—	2 847 555 PLN	—	—	—	—	2 546 663 PLN
Revenue	—	—	—	—	11 232 540 PLN	—	—	—	—	—	—	—	—	—	—	—	9 864 258 PLN	—	—
Profit (loss) from continuing operations	—	—	—	—	147 592 PLN	—	—	—	—	—	—	—	—	—	—	—	152 550 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—
Profit (loss)	—	0 PLN	0 PLN	0 PLN	147 592 PLN	136 355 PLN	11 237 PLN	136 355 PLN	0 PLN	1 895 PLN	0 PLN	0 PLN	150 655 PLN	—	0 PLN	0 PLN	152 550 PLN	150 655 PLN	—
Other comprehensive income	—	0 PLN	0 PLN	2 894 PLN	2 894 PLN	0 PLN	0 PLN	2 894 PLN	0 PLN	0 PLN	0 PLN	150,000 PLN	150,000 PLN	—	0 PLN	0 PLN	150,000 PLN	0 PLN	—
Comprehensive income	—	0 PLN	0 PLN	2 894 PLN	144 698 PLN	136 355 PLN	11 237 PLN	133 461 PLN	0 PLN	1 895 PLN	0 PLN	150,000 PLN	150 805 PLN	—	0 PLN	0 PLN	152 700 PLN	150 655 PLN	—