Disclosure Of Entity's Operating Segments [Text Block]

Archicom S.A. - Filing #6226112

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	—	—	—	—	—	—	—	—	596 310 PLN	—	669 887 PLN	—	—	—	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	—	152,000 PLN	—	146,000 PLN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	35 266 PLN	—	43 045 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	147 785 PLN	—	178 242 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	112 519 PLN	—	135 197 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	534,000 PLN	0 PLN	0 PLN	111 985 PLN	—	0 PLN	0 PLN	0 PLN	112 519 PLN	111 985 PLN	135 197 PLN	0 PLN	132 845 PLN	0 PLN	0 PLN	—	0 PLN	2 352 PLN	0 PLN	132 845 PLN
Assets	—	—	—	—	1 352 522 PLN	—	—	—	—	—	—	—	—	—	—	1 460 027 PLN	—	—	—	—
Liabilities	—	—	—	—	721 273 PLN	—	—	—	—	—	—	—	—	—	—	846 160 PLN	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	228 485 PLN	—	4 766 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	9 293 PLN	—	102 046 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	151 674 PLN	—	24 332 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]