Profit Or Loss [Abstract]

Lubawa S.A. - Filing #6097591

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	—	377 613 PLN	—	—	—	—	—	—	—	—	332 005 PLN	—	—	—
Cost of sales	—	260 331 PLN	—	—	—	—	—	—	—	—	238 827 PLN	—	—	—
Gross profit	—	117 282 PLN	—	—	—	—	—	—	—	—	93 178 PLN	—	—	—
Other income	—	8 199 PLN	—	—	—	—	—	—	—	—	3 362 PLN	—	—	—
Administrative expenses	—	39 762 PLN	—	—	—	—	—	—	—	—	33 825 PLN	—	—	—
Other expense, by function	—	10 978 PLN	—	—	—	—	—	—	—	—	7 474 PLN	—	—	—
Profit (loss) from operating activities	—	53 146 PLN	—	—	—	—	—	—	—	—	28 923 PLN	—	—	—
Finance income	—	3 779 PLN	—	—	—	—	—	—	—	—	57,000 PLN	—	—	—
Finance costs	—	3 198 PLN	—	—	—	—	—	—	—	—	4 042 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	30,000 PLN	—	—	—	—	—	—	—	—	44,000 PLN	—	—	—
Profit (loss) before tax	—	53 697 PLN	—	—	—	—	—	—	—	—	24 894 PLN	—	—	—
Tax expense (income)	—	8 345 PLN	—	—	—	—	—	—	—	—	4 509 PLN	—	—	—
Profit (loss) from continuing operations	—	45 352 PLN	—	—	—	—	—	—	—	—	20 385 PLN	—	—	—
Profit (loss)	- PLN	45 352 PLN	255,000 PLN	45 607 PLN	- PLN	45 607 PLN	- PLN	- PLN	20 609 PLN	- PLN	20 385 PLN	- PLN	20 609 PLN	224,000 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	45 607 PLN	—	—	—	—	—	—	—	—	20 609 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	255,000 PLN	—	—	—	—	—	—	—	—	224,000 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	—	30.00	—	—	—	—	—	—	—	—	14.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	30.00	—	—	—	—	—	—	—	—	14.00	—	—	—