Corporate Information And Statement Of Ifrs Compliance [Abstract]

Delfin Group - Filing #6041018

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Corporate information and statement of IFRS compliance [abstract]
Name of reporting entity or other means of identification	—	“	—
Domicile of entity	—	Latvia	—
Legal form of entity	—	Joint stock company	—
Country of incorporation	—	Latvia	—
Address of entity's registered office	—		—
Principal place of business	—	Latvia	—
Description of nature of entity's operations and principal activities	—		—
Name of parent entity	—	SIA L24 Finance	—
Name of ultimate parent of group	—	SIA L24 Finance	—
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [text block]	—	—	—
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [abstract]
Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [line items]
Current inventories	1 949 490 EUR	—	1 534 007 EUR
Current trade payables	805 784 EUR	—	702 933 EUR