Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Lubawa S.A. - Filing #6266974

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	240 631 PLN	—	—	—	—	—	—	—	—	—	—	—	—	248 504 PLN	—
Current assets	—	178 266 PLN	—	—	—	—	—	—	—	—	—	—	—	—	175 412 PLN	—
Non-current liabilities	—	45 258 PLN	—	—	—	—	—	—	—	—	—	—	—	—	51 472 PLN	—
Current liabilities	—	102 302 PLN	—	—	—	—	—	—	—	—	—	—	—	—	132 540 PLN	—
Revenue	—	—	—	237 680 PLN	—	—	—	—	—	—	—	—	258 123 PLN	—	—	—
Profit (loss) from continuing operations	—	—	—	31 122 PLN	—	—	—	—	—	—	—	—	20 288 PLN	—	—	—
Profit (loss)	31 308 PLN	—	0 PLN	31 122 PLN	186,000 PLN	0 PLN	31 308 PLN	0 PLN	0 PLN	0 PLN	20 605 PLN	20 605 PLN	20 288 PLN	317,000 PLN	—	0 PLN
Other comprehensive income	0 PLN	—	0 PLN	310,000 PLN	5,000 PLN	0 PLN	315,000 PLN	315,000 PLN	1 863 PLN	0 PLN	1 863 PLN	0 PLN	1 852 PLN	11,000 PLN	—	0 PLN
Comprehensive income	31 308 PLN	—	0 PLN	31 432 PLN	191,000 PLN	0 PLN	31 623 PLN	315,000 PLN	1 863 PLN	0 PLN	22 468 PLN	20 605 PLN	22 140 PLN	328,000 PLN	—	0 PLN