Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	510 227 PLN	—	—	—	—	—	—	377 613 PLN	—	—	—	—	—
Material income and expense [abstract]
Sales and marketing expense	—	36 862 PLN	—	—	—	—	—	—	21 595 PLN	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	401,000 PLN	—	—	—	—	—	—	403,000 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	2,000 PLN	—	—	—	—	—	—	30,000 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income [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	—	127,000 PLN	—	—	—	—	—	—	282,000 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	73,000 PLN	99 869 PLN	0 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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	99 942 PLN	—	—	—	—	—	—	46 758 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	73,000 PLN	—	—	—	—	—	—	206,000 PLN	—	—	—	—	—