Profit Or Loss [Abstract]

Dekpol S.A. - Filing #6095776

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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	1 568 829 PLN	—	—	—	—	—	—	—	—	—	1 386 848 PLN	—	—	—
Cost of sales	—	—	1 343 012 PLN	—	—	—	—	—	—	—	—	—	1 182 208 PLN	—	—	—
Gross profit	—	—	225 817 PLN	—	—	—	—	—	—	—	—	—	204 640 PLN	—	—	—
Other income	—	—	20 044 PLN	—	—	—	—	—	—	—	—	—	19 616 PLN	—	—	—
Distribution costs	—	—	51 097 PLN	—	—	—	—	—	—	—	—	—	45 272 PLN	—	—	—
Administrative expenses	—	—	46 941 PLN	—	—	—	—	—	—	—	—	—	38 958 PLN	—	—	—
Other expense, by function	—	—	31 947 PLN	—	—	—	—	—	—	—	—	—	19 976 PLN	—	—	—
Profit (loss) from operating activities	—	—	115 876 PLN	—	—	—	—	—	—	—	—	—	120 050 PLN	—	—	—
Finance income	—	—	35 285 PLN	—	—	—	—	—	—	—	—	—	13 597 PLN	—	—	—
Finance costs	—	—	34 264 PLN	—	—	—	—	—	—	—	—	—	35 760 PLN	—	—	—
Profit (loss) before tax	—	—	116 897 PLN	—	—	—	—	—	—	—	—	—	97 887 PLN	—	—	—
Tax expense (income)	—	—	26 531 PLN	—	—	—	—	—	—	—	—	—	18 978 PLN	—	—	—
Profit (loss) from continuing operations	—	—	90 366 PLN	—	—	—	—	—	—	—	—	—	78 909 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss)	0 PLN	0 PLN	90 366 PLN	1 034 PLN	89 332 PLN	0 PLN	89 332 PLN	0 PLN	0 PLN	0 PLN	78 791 PLN	0 PLN	78 909 PLN	0 PLN	78 791 PLN	118,000 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	89 332 PLN	—	—	—	—	—	—	—	—	—	78 791 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	1 034 PLN	—	—	—	—	—	—	—	—	—	118,000 PLN	—	—	—
Earnings per share [text block]	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	1,186.00	—	—	—	—	—	—	—	—	—	1,060.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	—	1,186.00	—	—	—	—	—	—	—	—	—	1,060.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	1,186.00	—	—	—	—	—	—	—	—	—	1,060.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	—	1,186.00	—	—	—	—	—	—	—	—	—	1,060.00	—	—	—