Disclosure Of Entity's Operating Segments [Text Block]

PCC Exol S.A. - Filing #6228397

Concept	As at 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
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	—	807 072 PLN	—	—	—	645 929 PLN
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	1 631 PLN	—	—	—	628,000 PLN
Tax expense (income)	—	14 270 PLN	—	—	—	9 175 PLN
Profit (loss) before tax	—	72 316 PLN	—	—	—	49 391 PLN
Profit (loss)	—	58 046 PLN	58 046 PLN	40 216 PLN	—	40 216 PLN
Assets	721 229 PLN	—	—	—	641 620 PLN	—
Liabilities	390 753 PLN	—	—	—	343 229 PLN	—
Cash flows from (used in) operating activities	—	20 006 PLN	—	—	—	64 191 PLN
Cash flows from (used in) investing activities	—	36 592 PLN	—	—	—	35 343 PLN
Cash flows from (used in) financing activities	—	26 065 PLN	—	—	—	13 366 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]