Disclosure Of Interests In Other Entities [Text Block]

JWW Invest S.A. - Filing #6218420

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	7,000 PLN	—	—	—	4,000 PLN	—	—	—	—	—
Non-controlling interests	—	25,000 PLN	—	—	—	—	—	—	—	—	18,000 PLN	—	—	—	—
Current assets	—	36 982 PLN	—	—	—	—	—	—	—	—	30 894 PLN	—	—	—	—
Non-current assets	—	5 811 PLN	—	—	—	—	—	—	—	—	8 019 PLN	—	—	—	—
Current liabilities	—	13 647 PLN	—	—	—	—	—	—	—	—	11 151 PLN	—	—	—	—
Non-current liabilities	—	1 036 PLN	—	—	—	—	—	—	—	—	1 751 PLN	—	—	—	—
Revenue	—	—	—	—	—	76 656 PLN	—	—	—	50 713 PLN	—	—	—	—	—
Profit (loss)	7,000 PLN	—	0 PLN	0 PLN	1 921 PLN	1 914 PLN	1 921 PLN	901,000 PLN	0 PLN	897,000 PLN	—	4,000 PLN	0 PLN	901,000 PLN	—
Comprehensive income	7,000 PLN	—	0 PLN	0 PLN	2 106 PLN	2 099 PLN	2 106 PLN	1 066 PLN	0 PLN	1 062 PLN	—	4,000 PLN	0 PLN	1 066 PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	1 914 PLN	—	—	—	897,000 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	185,000 PLN	185,000 PLN	185,000 PLN	165,000 PLN	0 PLN	165,000 PLN	—	0 PLN	0 PLN	165,000 PLN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	9 451 PLN	—	—	—	—	—	—	—	—	9 989 PLN	—	—	—	4 371 PLN
Other current financial liabilities	—	871,000 PLN	—	—	—	—	—	—	—	—	902,000 PLN	—	—	—	—
Other non-current financial liabilities	—	902,000 PLN	—	—	—	—	—	—	—	—	1 626 PLN	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	1 036 PLN	—	—	—	997,000 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	120,000 PLN	—	—	—	545,000 PLN	—	—	—	—	—