Disclosure Of Entity's Operating Segments [Text Block]

Neuca S.A. - Filing #6224836

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	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	As at 2020-01-01
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	—	—	—	—	—	—	—	9 864 258 PLN	—	9 244 887 PLN	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	170,000 PLN	—	2 185 PLN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	49 683 PLN	—	50 188 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	202 233 PLN	—	193 448 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	152 550 PLN	—	143 260 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	1 895 PLN	0 PLN	0 PLN	150 655 PLN	—	0 PLN	0 PLN	152 550 PLN	150 655 PLN	143 260 PLN	0 PLN	141 791 PLN	0 PLN	—	0 PLN	1 469 PLN	0 PLN	141 791 PLN	—
Assets	—	—	—	—	4 116 686 PLN	—	—	—	—	—	—	—	—	3 641 707 PLN	—	—	—	—	3 451 219 PLN
Investments accounted for using equity method	—	—	—	—	22 267 PLN	—	—	—	—	—	—	—	—	21 594 PLN	—	—	—	—	4 694 PLN
Liabilities	—	—	—	—	3 231 875 PLN	—	—	—	—	—	—	—	—	2 870 294 PLN	—	—	—	—	2 807 599 PLN
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	300 198 PLN	—	324 671 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	145 485 PLN	—	146 914 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	112 758 PLN	—	234 065 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]