Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	1 945 070 PLN	—	—	—	—	—	—	1 886 489 PLN	—	—	—	—	—
Current assets	—	—	—	—	—	3 565 112 PLN	—	—	—	—	—	—	3 288 778 PLN	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	329 821 PLN	—	—	—	—	—	—	352 104 PLN	—	—	—	—	—
Current liabilities	—	—	—	—	—	3 768 618 PLN	—	—	—	—	—	—	3 765 962 PLN	—	—	—	—	—
Revenue	—	—	12 611 751 PLN	—	—	—	—	—	—	—	11 812 636 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	171 558 PLN	—	—	—	—	—	—	—	159 459 PLN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
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	0 PLN	146 269 PLN	146 269 PLN	0 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	0 PLN	146 269 PLN	153 035 PLN	6 766 PLN