Profit Or Loss [Abstract]

Ailleron S.A. - Filing #6096230

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	—	453 119 PLN	—	—	—	—	—	—	—	—	—	410 082 PLN	—	—	—	—
Other income	—	1 613 PLN	—	—	—	—	—	—	—	—	—	418,000 PLN	—	—	—	—
Profit (loss) from operating activities	—	35 610 PLN	—	—	—	—	—	—	—	—	—	50 574 PLN	—	—	—	—
Finance income	—	4 918 PLN	—	—	—	—	—	—	—	—	—	2 035 PLN	—	—	—	—
Finance costs	—	8 758 PLN	—	—	—	—	—	—	—	—	—	2 331 PLN	—	—	—	—
Profit (loss) before tax	—	31 770 PLN	—	—	—	—	—	—	—	—	—	50 278 PLN	—	—	—	—
Tax expense (income)	—	10 885 PLN	—	—	—	—	—	—	—	—	—	9 789 PLN	—	—	—	—
Profit (loss) from continuing operations	—	20 885 PLN	—	—	—	—	—	—	—	—	—	40 489 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	1 944 PLN	—	—	—	—
Profit (loss)	- PLN	20 885 PLN	17 353 PLN	3 532 PLN	- PLN	3 532 PLN	- PLN	- PLN	- PLN	13 229 PLN	- PLN	38 545 PLN	- PLN	13 229 PLN	25 316 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	3 532 PLN	—	—	—	—	—	—	—	—	—	13 229 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	17 353 PLN	—	—	—	—	—	—	—	—	—	25 316 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	—	29.00	—	—	—	—	—	—	—	—	—	107.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	16.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	29.00	—	—	—	—	—	—	—	—	—	107.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	16.00	—	—	—	—