Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	882 324 PLN	—	—	—	—	—	—	—	—	—	—	—	1 346 144 PLN
Material income and expense [abstract]
Miscellaneous other operating expense	—	4 045 PLN	—	—	—	—	—	—	—	—	—	—	—	6 242 PLN
Expenses by nature [abstract]
Raw materials and consumables used	—	14 970 PLN	—	—	—	—	—	—	—	—	—	—	—	24 109 PLN
Cost of merchandise sold	—	681 083 PLN	—	—	—	—	—	—	—	—	—	—	—	1 035 282 PLN
Services expense	—	51 635 PLN	—	—	—	—	—	—	—	—	—	—	—	80 405 PLN
Classes of employee benefits expense [abstract]
Employee benefits expense	—	92 753 PLN	—	—	—	—	—	—	—	—	—	—	—	126 580 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	—	16 918 PLN	—	—	—	—	—	—	—	—	—	—	—	20 785 PLN
Tax expense other than income tax expense	—	2 423 PLN	—	—	—	—	—	—	—	—	—	—	—	3 320 PLN
Other expenses, by nature	—	2 700 PLN	—	—	—	—	—	—	—	—	—	—	—	4 205 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]
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	—	3 354 PLN	—	—	—	—	—	—	—	—	—	—	—	5 102 PLN
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
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
Income tax relating to components of other comprehensive income [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	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	15 219 PLN	—	—	—	—	—	—	—	—	—	—	—	39 917 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN