Disclosure Of First-Time Adoption [Text Block]

Columbus Energy S.A. - Filing #6097113

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	38 094 PLN	—	—	142 447 PLN	—	31 004 PLN	—	—	759,000 PLN	4 616 PLN	—	129 982 PLN	38 853 PLN	26 359 PLN	—	—	—	—	—	129 982 PLN	4 616 PLN	1 732 PLN	25 617 PLN	31 004 PLN	31 004 PLN	0 PLN	885,000 PLN	848,000 PLN	0 PLN	885,000 PLN	143,000 PLN	4 616 PLN	991,000 PLN	77 092 PLN	77 977 PLN	129 982 PLN	26 502 PLN	24 626 PLN	0 PLN	—	—	131 036 PLN	27 442 PLN	129 982 PLN	265,000 PLN	4 616 PLN	130 771 PLN	31 004 PLN
Comprehensive income	64 334 PLN	—	62 266 PLN	0 PLN	—	2 068 PLN	—	62 266 PLN	0 PLN	—	—	0 PLN	—	—	—	0 PLN	0 PLN	112 995 PLN	111 923 PLN	1 072 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	111 923 PLN	0 PLN	—	—	—	—	—	—	—
Profit (loss)	65 175 PLN	—	62 973 PLN	0 PLN	—	2 202 PLN	—	62 973 PLN	0 PLN	—	—	0 PLN	—	—	—	0 PLN	0 PLN	112 940 PLN	111 894 PLN	1 046 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	111 894 PLN	0 PLN	—	—	—	—	—	—	—