Analysis Of Income And Expense [Abstract]

IZOBlok S.A. - Filing #6094741

Concept	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2022-05-01 to 2023-12-31	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	429 477 796,16 PLN	—	—	—	—	—	—	—	159 945 561,87 PLN
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	—	—	—	11 510 090,65 PLN	—	—	—	—	—	—	—	5 217 044,42 PLN
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	219 958 401,19 PLN	—	—	—	—	—	—	—	94 095 423,77 PLN
Cost of merchandise sold	—	—	—	—	—	17 209 510,49 PLN	—	—	—	—	—	—	—	7 244 755,71 PLN
Services expense	—	—	—	—	—	54 154 321,32 PLN	—	—	—	—	—	—	—	20 728 833,49 PLN
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	—	—	95 942 083,42 PLN	—	—	—	—	—	—	—	48 774 525,68 PLN
Social security contributions	—	—	—	—	—	7 669 311,91 PLN	—	—	—	—	—	—	—	3 692 132,53 PLN
Other short-term employee benefits	—	—	—	—	—	1 588 352,54 PLN	—	—	—	—	—	—	—	998 501,76 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	—	—	—	—	—	18 644 406,94 PLN	—	—	—	—	—	—	—	16 663 265,66 PLN
Tax expense other than income tax expense	—	—	—	—	—	2 194 733,88 PLN	—	—	—	—	—	—	—	1 214 989,84 PLN
Other expenses, by nature	—	—	—	—	—	7 612 517,01 PLN	—	—	—	—	—	—	—	3 630 641,07 PLN
Expenses, by nature	—	—	—	—	—	413 891 398,13 PLN	—	—	—	—	—	—	—	192 063 946,28 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	2 795 331,99 PLN	—	—	—	—	—	—	—	884 784,30 PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0.00 PLN	16 097 639,81 PLN	2 795 331,99 PLN	18 892 971,80 PLN	0.00 PLN	16 097 639,81 PLN	0.00 PLN	24 774 425,03 PLN	0.00 PLN	0.00 PLN	23 889 640,73 PLN	884 784,30 PLN	0.00 PLN	23 889 640,73 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	16 097 639,81 PLN	—	—	—	—	—	—	—	23 889 640,73 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	0.00 PLN