Profit Or Loss [Abstract]

Wittchen S.A. - Filing #6099438

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	—	467 103 PLN	—	—	—	—	—	—	—	—	405 919 PLN	—	—	—
Cost of sales	—	170 590 PLN	—	—	—	—	—	—	—	—	150 326 PLN	—	—	—
Gross profit	—	296 513 PLN	—	—	—	—	—	—	—	—	255 593 PLN	—	—	—
Other income	—	1 311 PLN	—	—	—	—	—	—	—	—	2 543 PLN	—	—	—
Distribution costs	—	197 464 PLN	—	—	—	—	—	—	—	—	150 699 PLN	—	—	—
Administrative expenses	—	19 150 PLN	—	—	—	—	—	—	—	—	15 606 PLN	—	—	—
Other expense, by function	—	3 334 PLN	—	—	—	—	—	—	—	—	2 138 PLN	—	—	—
Profit (loss) from operating activities	—	77 717 PLN	—	—	—	—	—	—	—	—	87 728 PLN	—	—	—
Finance income	—	4 116 PLN	—	—	—	—	—	—	—	—	182,000 PLN	—	—	—
Finance costs	—	5 594 PLN	—	—	—	—	—	—	—	—	9 491 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	159,000 PLN	—	—	—	—	—	—	—	—	1 965 PLN	—	—	—
Profit (loss) before tax	—	76 239 PLN	—	—	—	—	—	—	—	—	78 419 PLN	—	—	—
Tax expense (income)	—	14 951 PLN	—	—	—	—	—	—	—	—	15 532 PLN	—	—	—
Profit (loss) from continuing operations	—	61 288 PLN	—	—	—	—	—	—	—	—	62 887 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	61 288 PLN	- PLN	61 288 PLN	- PLN	61 288 PLN	- PLN	62 887 PLN	- PLN	- PLN	62 887 PLN	- PLN	62 887 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	61 288 PLN	—	—	—	—	—	—	—	—	62 887 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	- 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 from continuing operations	—	334.00	—	—	—	—	—	—	—	—	344.00	—	—	—
Basic earnings (loss) per share	—	334.00	—	—	—	—	—	—	—	—	344.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	331.00	—	—	—	—	—	—	—	—	343.00	—	—	—
Diluted earnings (loss) per share	—	331.00	—	—	—	—	—	—	—	—	343.00	—	—	—