Disclosure Of Entity's Operating Segments [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	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	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 entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	9 254 014 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	8 272 365 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	2 185 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 288 PLN	—	—	—	—
Tax expense (income)	50 298 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	37 092 PLN	—	—	—	—
Profit (loss) before tax	194 031 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	154 545 PLN	—	—	—	—
Profit (loss) from continuing operations	143 733 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	117 453 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	—
Assets	—	—	—	—	3 606 072 PLN	—	—	—	—	—	—	—	—	3 451 219 PLN	—	—	—	—	3 256 025 PLN
Investments accounted for using equity method	—	—	—	—	21 594 PLN	—	—	—	—	—	—	—	—	4 694 PLN	—	—	—	—	5 983 PLN
Liabilities	—	—	—	—	2 829 272 PLN	—	—	—	—	—	—	—	—	2 807 599 PLN	—	—	—	—	2 618 727 PLN
Cash flows from (used in) operating activities	324 671 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	202 247 PLN	—	—	—	—
Cash flows from (used in) investing activities	146 914 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	135 937 PLN	—	—	—	—
Cash flows from (used in) financing activities	234 065 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	19 998 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]