Profit Or Loss [Abstract]

Columbus Energy S.A. - Filing #6062782

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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	341 554 PLN	—	—	—	—	—	456 541 PLN	—	—	—	—	—
Other income	—	—	1 403 PLN	—	—	—	—	—	5 737 PLN	—	—	—	—	—
Raw materials and consumables used	—	—	80 138 PLN	—	—	—	—	—	171 865 PLN	—	—	—	—	—
Employee benefits expense	—	—	47 498 PLN	—	—	—	—	—	63 453 PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	14 852 PLN	—	—	—	—	—	13 755 PLN	—	—	—	—	—
Other expenses, by nature	—	—	3 966 PLN	—	—	—	—	—	5 272 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	19 815 PLN	—	—	—	—	—	32 328 PLN	—	—	—	—	—
Finance income	—	—	3 363 PLN	—	—	—	—	—	10 177 PLN	—	—	—	—	—
Finance costs	—	—	40 102 PLN	—	—	—	—	—	41 237 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	2 696 PLN	—	—	—	—	—	6 583 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	7 646 PLN	—	—	—	—	—	5 695 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	24 570 PLN	—	—	—	—	—	69 083 PLN	—	—	—	—	—
Tax expense (income)	—	—	9 694 PLN	—	—	—	—	—	1 309 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	34 264 PLN	—	—	—	—	—	67 774 PLN	—	—	—	—	—
Profit (loss)	151,000 PLN	0 PLN	34 264 PLN	0 PLN	0 PLN	34 415 PLN	34 415 PLN	0 PLN	67 774 PLN	2 202 PLN	65 572 PLN	0 PLN	65 572 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	34 415 PLN	—	—	—	—	—	65 572 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	151,000 PLN	—	—	—	—	—	2 202 PLN	—	—	—	—	—
Earnings per share [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	50.00	—	—	—	—	—	95.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	50.00	—	—	—	—	—	95.00	—	—	—	—	—