Disclosure Of Entity's Operating Segments [Text Block]

MLP Group S.A. - Filing #6274229

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	—	—	—	190 695 PLN	—	—	—	—	—	—	—	—	140 032 PLN	—	—	—
Tax expense (income)	—	—	—	39 738 PLN	—	—	—	—	—	—	—	—	33 848 PLN	—	—	—
Profit (loss) before tax	—	—	—	210 107 PLN	—	—	—	—	—	—	—	—	163 217 PLN	—	—	—
Profit (loss) from continuing operations	—	—	—	170 369 PLN	—	—	—	—	—	—	—	—	129 369 PLN	—	—	—
Profit (loss)	170 369 PLN	—	0 PLN	170 369 PLN	0 PLN	0 PLN	0 PLN	170 369 PLN	0 PLN	129 369 PLN	0 PLN	129 369 PLN	129 369 PLN	0 PLN	—	0 PLN
Assets	—	2 682 892 PLN	—	—	—	—	—	—	—	—	—	—	—	—	2 074 127 PLN	—
Liabilities	—	1 471 160 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 135 572 PLN	—
Cash flows from (used in) operating activities	—	—	—	92 737 PLN	—	—	—	—	—	—	—	—	86 109 PLN	—	—	—
Cash flows from (used in) investing activities	—	—	—	393 408 PLN	—	—	—	—	—	—	—	—	208 082 PLN	—	—	—
Cash flows from (used in) financing activities	—	—	—	354 950 PLN	—	—	—	—	—	—	—	—	178 192 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]