Disclosure Of Entity's Operating Segments [Text Block]

Mo-BRUK S.A. - Filing #6226393

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	—	—	—	—	—	—	—	—	267 214 397 PLN	—	178 456 448 PLN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	28 813 027 PLN	—	18 390 878 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	143 799 909 PLN	—	97 116 136 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	—	114 986 882 PLN	—	78 725 258 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	114 986 882 PLN	—	0 PLN	0 PLN	0 PLN	114 986 882 PLN	114 986 882 PLN	78 725 258 PLN	78 725 258 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	78 725 258 PLN
Assets	—	—	—	—	259 564 076 PLN	—	—	—	—	—	—	—	—	—	—	209 068 433 PLN	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	136 666 094 PLN	—	74 164 986 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	3 641 039 PLN	—	5 241 781 PLN	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	75 522 753 PLN	—	57 482 341 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]