Disclosure Of Entity's Operating Segments [Text Block]

CPD S.A. - Filing #6219759

Concept	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 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	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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	—	19 080 PLN	—	18 559 PLN	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	27 005 PLN	—	19 735 PLN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	610,000 PLN	—	7 555 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	31 783 PLN	—	23 862 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	31 173 PLN	—	16 307 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	31 173 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	31 173 PLN	31 173 PLN	16 307 PLN	0 PLN	16 307 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	16 307 PLN
Assets	—	—	—	—	275 322 PLN	—	—	—	—	—	—	—	—	—	—	472 346 PLN	—	—	—	—
Liabilities	—	—	—	—	130 659 PLN	—	—	—	—	—	—	—	—	—	—	187 298 PLN	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	5 011 PLN	—	25 080 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	100 135 PLN	—	135 130 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	183 382 PLN	—	79 359 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]