Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	341 554 PLN	—	—	—	—	—	—	456 541 PLN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	80 138 PLN	—	—	—	—	—	—	171 865 PLN	—	—	—	—	—
Cost of merchandise sold	—	18 664 PLN	—	—	—	—	—	—	46 882 PLN	—	—	—	—	—
Services expense	—	131 316 PLN	—	—	—	—	—	—	182 976 PLN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	47 498 PLN	—	—	—	—	—	—	63 453 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	—	14 852 PLN	—	—	—	—	—	—	13 755 PLN	—	—	—	—	—
Tax expense other than income tax expense	—	3 339 PLN	—	—	—	—	—	—	4 447 PLN	—	—	—	—	—
Other expenses, by nature	—	3 966 PLN	—	—	—	—	—	—	5 272 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, 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	—	677,000 PLN	—	—	—	—	—	—	841,000 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	—	7 646 PLN	—	—	—	—	—	—	5 695 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	151,000 PLN	33 587 PLN	0 PLN	0 PLN	0 PLN	33 738 PLN	33 738 PLN	0 PLN	66 933 PLN	2 068 PLN	64 865 PLN	0 PLN	64 865 PLN	0 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	33 738 PLN	—	—	—	—	—	—	64 865 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	151,000 PLN	—	—	—	—	—	—	2 068 PLN	—	—	—	—	—