Analysis Of Income And Expense [Abstract]

IZOBlok S.A. - Filing #6061893

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	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	252 266 355,98 PLN	—	—	—	—	—	—	—	—	—	—	429 477 796,16 PLN	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	8 697 590,41 PLN	—	—	—	—	—	—	—	—	—	—	11 510 090,65 PLN	—
Expenses by nature [abstract]
Raw materials and consumables used	—	120 639 212,56 PLN	—	—	—	—	—	—	—	—	—	—	219 958 401,19 PLN	—
Cost of merchandise sold	—	14 133 280,89 PLN	—	—	—	—	—	—	—	—	—	—	17 209 510,49 PLN	—
Services expense	—	32 967 455,78 PLN	—	—	—	—	—	—	—	—	—	—	54 154 321,32 PLN	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	67 740 172,05 PLN	—	—	—	—	—	—	—	—	—	—	95 942 083,42 PLN	—
Social security contributions	—	6 611 940,27 PLN	—	—	—	—	—	—	—	—	—	—	7 669 311,91 PLN	—
Other short-term employee benefits	—	910 796,00 PLN	—	—	—	—	—	—	—	—	—	—	1 588 352,54 PLN	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	10 667 360,09 PLN	—	—	—	—	—	—	—	—	—	—	18 644 406,94 PLN	—
Tax expense other than income tax expense	—	1 115 509,25 PLN	—	—	—	—	—	—	—	—	—	—	2 194 733,88 PLN	—
Other expenses, by nature	—	5 049 986,30 PLN	—	—	—	—	—	—	—	—	—	—	7 612 517,01 PLN	—
Expenses, by nature	—	253 349 311,65 PLN	—	—	—	—	—	—	—	—	—	—	413 891 398,13 PLN	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	776 623,10 PLN	—	—	—	—	—	—	—	—	—	—	2 795 331,99 PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0.00 PLN	13 096 473,06 PLN	0.00 PLN	0.00 PLN	776 623,10 PLN	13 873 096,16 PLN	13 096 473,06 PLN	0.00 PLN	16 097 639,81 PLN	2 795 331,99 PLN	18 892 971,80 PLN	0.00 PLN	16 097 639,81 PLN	0.00 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	13 096 473,06 PLN	—	—	—	—	—	—	—	—	—	—	16 097 639,81 PLN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	0.00 PLN	—