Disclosure Of Entity's Operating Segments [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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	237 680 PLN	—	—	—	—	—	—	—	—	258 123 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	15,000 PLN	—	—	—	—	—	—	—	—	109,000 PLN	—	—	—
Tax expense (income)	—	—	—	7 365 PLN	—	—	—	—	—	—	—	—	5 218 PLN	—	—	—
Profit (loss) before tax	—	—	—	38 487 PLN	—	—	—	—	—	—	—	—	25 506 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
Assets	—	418 897 PLN	—	—	—	—	—	—	—	—	—	—	—	—	423 916 PLN	—
Investments accounted for using equity method	—	461,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	446,000 PLN	—
Liabilities	—	147 560 PLN	—	—	—	—	—	—	—	—	—	—	—	—	184 012 PLN	—
Cash flows from (used in) operating activities	—	—	—	25 217 PLN	—	—	—	—	—	—	—	—	20 331 PLN	—	—	—
Cash flows from (used in) investing activities	—	—	—	7 065 PLN	—	—	—	—	—	—	—	—	1 048 PLN	—	—	—
Cash flows from (used in) financing activities	—	—	—	15 786 PLN	—	—	—	—	—	—	—	—	18 080 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]