Statement Of Comprehensive Income [Abstract]

Lubawa S.A. - Filing #6061333

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)	275,000 PLN	0 PLN	100 521 PLN	0 PLN	0 PLN	100 796 PLN	100 796 PLN	0 PLN	45 352 PLN	255,000 PLN	45 607 PLN	0 PLN	45 607 PLN	0 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	401,000 PLN	—	—	—	—	—	403,000 PLN	—	—	—	—	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	—	1 345 PLN	—	—	—	—	—	1 132 PLN	—	—	—	—	—
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income	—	—	165,000 PLN	—	—	—	—	—	53,000 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	779,000 PLN	—	—	—	—	—	1 482 PLN	—	—	—	—	—
Other comprehensive income, before tax	—	—	779,000 PLN	—	—	—	—	—	1 482 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	127,000 PLN	—	—	—	—	—	282,000 PLN	—	—	—	—	—
Other comprehensive income	202,000 PLN	0 PLN	652,000 PLN	0 PLN	854,000 PLN	0 PLN	854,000 PLN	0 PLN	1 200 PLN	49,000 PLN	0 PLN	0 PLN	1 151 PLN	1 151 PLN
Comprehensive income	73,000 PLN	0 PLN	99 869 PLN	0 PLN	854,000 PLN	100 796 PLN	99 942 PLN	0 PLN	46 552 PLN	206,000 PLN	45 607 PLN	0 PLN	46 758 PLN	1 151 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	99 942 PLN	—	—	—	—	—	46 758 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	73,000 PLN	—	—	—	—	—	206,000 PLN	—	—	—	—	—