Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	403,000 PLN	—	—	—	—	—	—	—	—	997,000 PLN	—	—	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	1 132 PLN	—	—	—	—	—	—	—	—	1 336 PLN	—	—	—
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income	—	53,000 PLN	—	—	—	—	—	—	—	—	533,000 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	1 482 PLN	—	—	—	—	—	—	—	—	1 800 PLN	—	—	—
Other comprehensive income, before tax	—	1 482 PLN	—	—	—	—	—	—	—	—	1 800 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	282,000 PLN	—	—	—	—	—	—	—	—	342,000 PLN	—	—	—
Other comprehensive income	- PLN	1 200 PLN	49,000 PLN	- PLN	- PLN	1 151 PLN	1 151 PLN	- PLN	988,000 PLN	988,000 PLN	1 458 PLN	- PLN	- PLN	470,000 PLN
Comprehensive income	0 PLN	46 552 PLN	206,000 PLN	45 607 PLN	0 PLN	46 758 PLN	1 151 PLN	0 PLN	21 597 PLN	988,000 PLN	21 843 PLN	0 PLN	20 609 PLN	246,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	46 758 PLN	—	—	—	—	—	—	—	—	21 597 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	206,000 PLN	—	—	—	—	—	—	—	—	246,000 PLN	—	—	—