Profit Or Loss [Abstract]

Columbus Energy S.A. - Filing #6097113

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	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	—	459 324 PLN	—	—	—	—	—	—	—	—	603 433 PLN	—	—	—
Other income	—	5 737 PLN	—	—	—	—	—	—	—	—	4 763 PLN	—	—	—
Raw materials and consumables used	—	171 865 PLN	—	—	—	—	—	—	—	—	269 999 PLN	—	—	—
Employee benefits expense	—	63 453 PLN	—	—	—	—	—	—	—	—	98 759 PLN	—	—	—
Depreciation and amortisation expense	—	13 755 PLN	—	—	—	—	—	—	—	—	21 539 PLN	—	—	—
Other expenses, by nature	—	5 272 PLN	—	—	—	—	—	—	—	—	4 746 PLN	—	—	—
Profit (loss) from operating activities	—	29 119 PLN	—	—	—	—	—	—	—	—	74 676 PLN	—	—	—
Finance income	—	10 177 PLN	—	—	—	—	—	—	—	—	3 226 PLN	—	—	—
Finance costs	—	41 237 PLN	—	—	—	—	—	—	—	—	48 589 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	6 583 PLN	—	—	—	—	—	—	—	—	1 691 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	5 695 PLN	—	—	—	—	—	—	—	—	3 379 PLN	—	—	—
Profit (loss) before tax	—	65 874 PLN	—	—	—	—	—	—	—	—	123 418 PLN	—	—	—
Tax expense (income)	—	699,000 PLN	—	—	—	—	—	—	—	—	10 478 PLN	—	—	—
Profit (loss) from continuing operations	—	65 175 PLN	—	—	—	—	—	—	—	—	112 940 PLN	—	—	—
Profit (loss)	0 PLN	65 175 PLN	2 202 PLN	62 973 PLN	0 PLN	62 973 PLN	0 PLN	0 PLN	111 894 PLN	0 PLN	112 940 PLN	0 PLN	111 894 PLN	1 046 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	62 973 PLN	—	—	—	—	—	—	—	—	111 894 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	2 202 PLN	—	—	—	—	—	—	—	—	1 046 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	—	92.00	—	—	—	—	—	—	—	—	163.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	92.00	—	—	—	—	—	—	—	—	163.00	—	—	—