Statement Of Comprehensive Income [Abstract]

Delko S.A. - Filing #6076986

Concept	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2023-07-01 to 2024-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	15 214 PLN	- PLN	- PLN	15 214 PLN	- PLN	15 214 PLN	- PLN	- PLN	39 912 PLN	39 912 PLN	- PLN	- PLN	39 912 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) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	5,000 PLN	—	—	—	—	—	—	—	—	—	—	—	5,000 PLN
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	5,000 PLN	—	—	—	—	—	—	—	—	—	—	—	5,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Other comprehensive income that will be reclassified to profit or loss, before tax	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Other comprehensive income, before tax	—	5,000 PLN	—	—	—	—	—	—	—	—	—	—	—	5,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- 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	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Other comprehensive income	- PLN	5,000 PLN	- PLN	- PLN	5,000 PLN	- PLN	5,000 PLN	- PLN	- PLN	5,000 PLN	5,000 PLN	- PLN	- PLN	5,000 PLN
Comprehensive income	- PLN	15 219 PLN	- PLN	- PLN	15 219 PLN	- PLN	15 219 PLN	- PLN	- PLN	39 917 PLN	39 917 PLN	- PLN	- PLN	39 917 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	15 219 PLN	—	—	—	—	—	—	—	—	—	—	—	39 917 PLN
Comprehensive income, attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN