Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	90 366 PLN	0 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
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 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	—	0 PLN	—	—	—	—	—	—	—	—	—	—	2,000 PLN	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	9 802 PLN	—	—	—	—	—	—	—	—	—	—	9 859 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	9 802 PLN	—	—	—	—	—	—	—	—	—	—	9 857 PLN	—	—	—
Other comprehensive income, before tax	—	9 802 PLN	—	—	—	—	—	—	—	—	—	—	9 857 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	16,000 PLN	—	—	—	—	—	—	—	—	—	—	23,000 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income	0 PLN	9 818 PLN	0 PLN	0 PLN	0 PLN	0 PLN	9 818 PLN	9 818 PLN	0 PLN	0 PLN	9 880 PLN	9 880 PLN	9 880 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	100 184 PLN	0 PLN	1 034 PLN	89 332 PLN	0 PLN	99 150 PLN	9 818 PLN	0 PLN	0 PLN	88 671 PLN	9 880 PLN	88 789 PLN	0 PLN	78 791 PLN	118,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	99 150 PLN	—	—	—	—	—	—	—	—	—	—	88 671 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	1 034 PLN	—	—	—	—	—	—	—	—	—	—	118,000 PLN	—	—	—