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

Neuca S.A. - Filing #6273138

Concept	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	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-01-01
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	—	—	—	—	—	1 178 845 PLN	—	—	—	—	—	—	—	1 054 554 PLN	—	—	—	—	976 613 PLN
Current assets	—	—	—	—	—	2 427 227 PLN	—	—	—	—	—	—	—	2 396 665 PLN	—	—	—	—	2 279 412 PLN
Non-current liabilities	—	—	—	—	—	282 609 PLN	—	—	—	—	—	—	—	152 592 PLN	—	—	—	—	195 669 PLN
Current liabilities	—	—	—	—	—	2 546 663 PLN	—	—	—	—	—	—	—	2 655 007 PLN	—	—	—	—	2 423 058 PLN
Revenue	9 254 014 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	8 272 365 PLN	—	—	—	—
Profit (loss) from continuing operations	143 733 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	117 453 PLN	—	—	—	—
Profit (loss) from discontinued operations	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—
Profit (loss)	143 733 PLN	0 PLN	141 603 PLN	0 PLN	0 PLN	—	2 130 PLN	0 PLN	141 603 PLN	0 PLN	117 265 PLN	117 265 PLN	188,000 PLN	—	117 453 PLN	0 PLN	0 PLN	0 PLN	—
Other comprehensive income	341,000 PLN	0 PLN	0 PLN	341,000 PLN	0 PLN	—	0 PLN	0 PLN	341,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	—
Comprehensive income	144 074 PLN	0 PLN	141 603 PLN	341,000 PLN	0 PLN	—	2 130 PLN	0 PLN	141 944 PLN	0 PLN	117 265 PLN	117 265 PLN	188,000 PLN	—	117 453 PLN	0 PLN	0 PLN	0 PLN	—