Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	98 105 PLN	—	—	—	—	—	—	—	—	—	98 299 PLN	—	—	—	—
Revenue from rendering of services	—	152,000 PLN	—	—	—	—	—	—	—	—	—	150,000 PLN	—	—	—	—
Other revenue	—	1 557 PLN	—	—	—	—	—	—	—	—	—	1 912 PLN	—	—	—	—
Revenue	—	99 814 PLN	—	—	—	—	—	—	—	—	—	100 361 PLN	—	—	—	—
Material income and expense [abstract]
Selling, general and administrative expense [abstract]
Selling expense	—	15 339 PLN	—	—	—	—	—	—	—	—	—	16 794 PLN	—	—	—	—
Expenses by nature [abstract]
Cost of merchandise sold	—	981,000 PLN	—	—	—	—	—	—	—	—	—	1 300 PLN	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	2 850 PLN	—	—	—	—	—	—	—	—	—	211,000 PLN	—	—	—	—
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	9 634 PLN	61,000 PLN	6 856 PLN	0 PLN	9 695 PLN	0 PLN	2 839 PLN	0 PLN	1 023 PLN	0 PLN	807,000 PLN	0 PLN	1 228 PLN	216,000 PLN	205,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	9 695 PLN	—	—	—	—	—	—	—	—	—	1 023 PLN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	61,000 PLN	—	—	—	—	—	—	—	—	—	216,000 PLN	—	—	—	—