Disclosure Of Entity's Operating Segments [Text Block]

Archicom S.A. - Filing #6183168

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	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 2020-12-31
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	—	—	—	499 678 PLN	—	—	—	—	—	—	—	—	—	—	—	—	637 731 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	152,000 PLN	—	—
Tax expense (income)	—	—	—	24 619 PLN	—	—	—	—	—	—	—	—	—	—	—	—	38 105 PLN	—	—
Profit (loss) before tax	—	—	—	138 450 PLN	—	—	—	—	—	—	—	—	—	—	—	—	164 871 PLN	—	—
Profit (loss) from continuing operations	—	—	—	95 242 PLN	—	—	—	—	—	—	—	—	—	—	—	—	126 231 PLN	—	—
Profit (loss)	—	0 PLN	0 PLN	110 215 PLN	110 215 PLN	0 PLN	110 215 PLN	0 PLN	0 PLN	464,000 PLN	0 PLN	125 962 PLN	—	0 PLN	0 PLN	0 PLN	126 426 PLN	125 962 PLN	—
Assets	1 326 943 PLN	—	—	—	—	—	—	—	—	—	—	—	1 313 864 PLN	—	—	—	—	—	1 448 549 PLN
Liabilities	595 246 PLN	—	—	—	—	—	—	—	—	—	—	—	660 807 PLN	—	—	—	—	—	826 851 PLN
Cash flows from (used in) operating activities	—	—	—	79 670 PLN	—	—	—	—	—	—	—	—	—	—	—	—	251 222 PLN	—	—
Cash flows from (used in) investing activities	—	—	—	7 560 PLN	—	—	—	—	—	—	—	—	—	—	—	—	9 293 PLN	—	—
Cash flows from (used in) financing activities	—	—	—	72 188 PLN	—	—	—	—	—	—	—	—	—	—	—	—	151 674 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]