Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	7 252 PLN	—	—	—	—	—	—	—	—	—	5 949 PLN	—	—	—	—	—
Material income and expense [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment [abstract]
Write-downs (reversals of write-downs) of property, plant and equipment	—	—	6 675 PLN	—	—	—	—	—	—	—	—	—	200,000 PLN	—	—	—	—	—
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	2 189 PLN	—	—	—	—	—	—	—	—	—	5 322 PLN	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances	—	—	8 062 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	42 585 PLN	—	—	—	—	—	—	—	—	—	2 278 PLN	—	—	—	—	—
Income tax relating to exchange differences on translation of foreign operations and hedges of net investments in foreign operations included in other comprehensive income [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	—	3 621 PLN	—	—	—	—	—	—	—	—	—	1 408 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	4 921 PLN	—	—	—	—	—	—	—	—	—	3 022 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	3 621 PLN	—	—	—	—	—	—	—	—	—	1 408 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	0 PLN	11 378 PLN	0 PLN	38,000 PLN	50 097 PLN	11 416 PLN	0 PLN	38 681 PLN	0 PLN	0 PLN	0 PLN	108 895 PLN	108 613 PLN	112 113 PLN	282,000 PLN	3 500 PLN	0 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	11 416 PLN	—	—	—	—	—	—	—	—	—	108 613 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	38,000 PLN	—	—	—	—	—	—	—	—	—	282,000 PLN	—	—	—	—	—