Statement Of Comprehensive Income [Abstract]

Protektor S.A. - Filing #6094377

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	6 784 PLN	72,000 PLN	6 856 PLN	0 PLN	6 856 PLN	0 PLN	0 PLN	1 228 PLN	0 PLN	0 PLN	1 018 PLN	0 PLN	1 228 PLN	210,000 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) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	- PLN	—	—	—	—	—	—	—	—	—	- 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	—	2 850 PLN	—	—	—	—	—	—	—	—	—	211,000 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—
Other comprehensive income	0 PLN	2 850 PLN	11,000 PLN	0 PLN	0 PLN	2 839 PLN	0 PLN	2 839 PLN	205,000 PLN	0 PLN	0 PLN	211,000 PLN	0 PLN	0 PLN	6,000 PLN	205,000 PLN
Comprehensive income	0 PLN	9 634 PLN	61,000 PLN	6 856 PLN	0 PLN	9 695 PLN	0 PLN	2 839 PLN	1 023 PLN	0 PLN	0 PLN	807,000 PLN	0 PLN	1 228 PLN	216,000 PLN	205,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	9 695 PLN	—	—	—	—	—	—	—	—	—	1 023 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	61,000 PLN	—	—	—	—	—	—	—	—	—	216,000 PLN	—	—	—	—