Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	459 324 PLN	—	—	—	—	—	—	—	—	603 433 PLN	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	171 865 PLN	—	—	—	—	—	—	—	—	269 999 PLN	—	—	—
Cost of merchandise sold	—	46 456 PLN	—	—	—	—	—	—	—	—	62 352 PLN	—	—	—
Services expense	—	182 976 PLN	—	—	—	—	—	—	—	—	205 572 PLN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	63 453 PLN	—	—	—	—	—	—	—	—	98 759 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	—	13 755 PLN	—	—	—	—	—	—	—	—	21 539 PLN	—	—	—
Tax expense other than income tax expense	—	4 447 PLN	—	—	—	—	—	—	—	—	7 487 PLN	—	—	—
Other expenses, by nature	—	5 272 PLN	—	—	—	—	—	—	—	—	4 746 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, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	841,000 PLN	—	—	—	—	—	—	—	—	55,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	5 695 PLN	—	—	—	—	—	—	—	—	3 379 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	64 334 PLN	2 068 PLN	62 266 PLN	0 PLN	62 266 PLN	0 PLN	0 PLN	111 923 PLN	0 PLN	112 995 PLN	0 PLN	111 923 PLN	1 072 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	62 266 PLN	—	—	—	—	—	—	—	—	111 923 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	2 068 PLN	—	—	—	—	—	—	—	—	1 072 PLN	—	—	—