Disclosure Of Entity's Operating Segments [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	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	2020-01-01 to 2020-12-31	2020-01-01 to 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	—	—	—	—	—	—	265 433 PLN	—	—	—	237 680 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	14,000 PLN	—	—	—	15,000 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	5 350 PLN	—	—	—	7 365 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	29 430 PLN	—	—	—	38 487 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	—	31 122 PLN	0 PLN	186,000 PLN	0 PLN	31 308 PLN	0 PLN
Assets	—	432 328 PLN	—	—	—	—	—	—	—	418 897 PLN	—	—	—	—	—	—
Investments accounted for using equity method	—	447,000 PLN	—	—	—	—	—	—	—	461,000 PLN	—	—	—	—	—	—
Liabilities	—	137 260 PLN	—	—	—	—	—	—	—	147 560 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	29 388 PLN	—	—	—	25 217 PLN	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	8 371 PLN	—	—	—	7 065 PLN	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	24 899 PLN	—	—	—	15 786 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]