Profit Or Loss [Abstract]

Selena FM S.A. - Filing #6100017

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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Cost of sales	—	—	1 228 338 PLN	—	—	—	—	—	—	—	—	—	1 372 570 PLN	—	—	—	—	—
Gross profit	—	—	550 067 PLN	—	—	—	—	—	—	—	—	—	590 735 PLN	—	—	—	—	—
Other income	—	—	33 171 PLN	—	—	—	—	—	—	—	—	—	23 739 PLN	—	—	—	—	—
Distribution costs	—	—	306 884 PLN	—	—	—	—	—	—	—	—	—	308 178 PLN	—	—	—	—	—
Administrative expenses	—	—	153 256 PLN	—	—	—	—	—	—	—	—	—	144 716 PLN	—	—	—	—	—
Other expense, by function	—	—	6 105 PLN	—	—	—	—	—	—	—	—	—	2 437 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	108 129 PLN	—	—	—	—	—	—	—	—	—	153 621 PLN	—	—	—	—	—
Finance income	—	—	18 399 PLN	—	—	—	—	—	—	—	—	—	13 738 PLN	—	—	—	—	—
Finance costs	—	—	68 111 PLN	—	—	—	—	—	—	—	—	—	36 230 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	4 921 PLN	—	—	—	—	—	—	—	—	—	3 022 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	55 276 PLN	—	—	—	—	—	—	—	—	—	134 151 PLN	—	—	—	—	—
Tax expense (income)	—	—	4 934 PLN	—	—	—	—	—	—	—	—	—	21 570 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	50 342 PLN	—	—	—	—	—	—	—	—	—	112 581 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	50 342 PLN	0 PLN	245,000 PLN	50 097 PLN	50 097 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	112 581 PLN	112 113 PLN	112 113 PLN	468,000 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	50 097 PLN	—	—	—	—	—	—	—	—	—	112 113 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	245,000 PLN	—	—	—	—	—	—	—	—	—	468,000 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 from continuing operations	—	—	219.00	—	—	—	—	—	—	—	—	—	491.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	219.00	—	—	—	—	—	—	—	—	—	491.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	219.00	—	—	—	—	—	—	—	—	—	491.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	219.00	—	—	—	—	—	—	—	—	—	491.00	—	—	—	—	—