Statement Of Comprehensive Income [Abstract]

Neuca S.A. - Filing #6067436

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	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	2023-01-01 to 2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)	17 314 PLN	0 PLN	171 558 PLN	0 PLN	0 PLN	0 PLN	154 244 PLN	154 244 PLN	0 PLN	159 459 PLN	0 PLN	13 190 PLN	146 269 PLN	0 PLN	146 269 PLN	0 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments	—	—	155,000 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	45,000 PLN	—	—	—	—	—	—	1 453 PLN	—	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	200,000 PLN	—	—	—	—	—	—	1 453 PLN	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	9 497 PLN	—	—	—	—	—	—	4 102 PLN	—	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	0 PLN	—	—	—	—	—	—	4 742 PLN	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	9 497 PLN	—	—	—	—	—	—	8 844 PLN	—	—	—	—	—	—
Other comprehensive income, before tax	—	—	9 297 PLN	—	—	—	—	—	—	7 391 PLN	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	21,000 PLN	—	—	—	—	—	—	625,000 PLN	—	—	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	9 276 PLN	0 PLN	0 PLN	9 276 PLN	0 PLN	9 276 PLN	0 PLN	6 766 PLN	0 PLN	0 PLN	0 PLN	0 PLN	6 766 PLN	6 766 PLN
Comprehensive income	17 314 PLN	0 PLN	180 834 PLN	0 PLN	0 PLN	9 276 PLN	154 244 PLN	163 520 PLN	0 PLN	166 225 PLN	0 PLN	13 190 PLN	146 269 PLN	0 PLN	153 035 PLN	6 766 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	163 520 PLN	—	—	—	—	—	—	153 035 PLN	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	17 314 PLN	—	—	—	—	—	—	13 190 PLN	—	—	—	—	—	—