Statement Of Financial Position [Abstract]

Neuca S.A. - Filing #6067436

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	492 888 PLN	470 177 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	14 328 PLN	14 853 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	1 002 647 PLN	975 213 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	149 991 PLN	150 378 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	—	2 150 PLN	2 164 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	109 782 PLN	105 036 PLN	—	—	—	—	—	—	—	208 415 PLN	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	5 510 182 PLN	5 175 267 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	4 494 PLN	4 429 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	733 078 PLN	657 314 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	353 456 PLN	305 472 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	7 142 PLN	13 875 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	55 260 PLN	37 017 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	1 139 146 PLN	990 357 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	272 597 PLN	66 844 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	733 078 PLN	353 456 PLN	4 494 PLN	272 597 PLN	7 142 PLN	1 139 146 PLN	55 260 PLN	1 411 743 PLN	1 057 201 PLN	657 314 PLN	37 017 PLN	66 844 PLN	305 472 PLN	4 429 PLN	13 875 PLN	990 357 PLN	935 475 PLN	24 665 PLN	52 586 PLN	284 380 PLN	642 695 PLN	73 296 PLN	4 445 PLN	882 889 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	7 169 PLN	6 428 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	4 098 439 PLN	4 118 066 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	5 510 182 PLN	5 175 267 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—