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

Lubawa S.A. - Filing #6218761

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	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	2020-01-01 to 2020-12-31
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	—	232 547 PLN	—	—	—	—	—	—	—	—	—	240 631 PLN	—	—	—	—
Current assets	—	199 781 PLN	—	—	—	—	—	—	—	—	—	178 266 PLN	—	—	—	—
Non-current liabilities	—	41 811 PLN	—	—	—	—	—	—	—	—	—	45 258 PLN	—	—	—	—
Current liabilities	—	95 449 PLN	—	—	—	—	—	—	—	—	—	102 302 PLN	—	—	—	—
Revenue	—	—	—	—	—	—	265 433 PLN	—	—	—	237 680 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	24 080 PLN	—	—	—	31 122 PLN	—	—	—	—	—
Profit (loss)	158,000 PLN	—	0 PLN	0 PLN	0 PLN	24 238 PLN	24 080 PLN	24 238 PLN	31 308 PLN	0 PLN	31 122 PLN	—	186,000 PLN	0 PLN	31 308 PLN	0 PLN
Other comprehensive income	74,000 PLN	—	0 PLN	423,000 PLN	0 PLN	423,000 PLN	349,000 PLN	0 PLN	0 PLN	0 PLN	310,000 PLN	—	5,000 PLN	0 PLN	315,000 PLN	315,000 PLN
Comprehensive income	84,000 PLN	—	0 PLN	423,000 PLN	0 PLN	23 815 PLN	23 731 PLN	24 238 PLN	31 308 PLN	0 PLN	31 432 PLN	—	191,000 PLN	0 PLN	31 623 PLN	315,000 PLN