Disclosure Of Entity's Operating Segments [Text Block]

PCC Exol S.A. - Filing #6183813

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 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]	—	Grupa	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	1 180 911 PLN	—	—	807 072 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	1 229 PLN	—	—	1 631 PLN	—
Tax expense (income)	—	27 819 PLN	—	—	14 270 PLN	—
Profit (loss) before tax	—	147 453 PLN	—	—	72 316 PLN	—
Profit (loss)	—	119 634 PLN	119 634 PLN	—	58 046 PLN	58 046 PLN
Assets	835 837 PLN	—	—	721 229 PLN	—	—
Liabilities	401 389 PLN	—	—	390 753 PLN	—	—
Cash flows from (used in) operating activities	—	120 473 PLN	—	—	20 006 PLN	—
Cash flows from (used in) investing activities	—	56 169 PLN	—	—	36 592 PLN	—
Cash flows from (used in) financing activities	—	52 215 PLN	—	—	26 065 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]