Profit Or Loss [Abstract]

Neuca S.A. - Filing #6102596

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	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]
Revenue	—	—	11 812 636 PLN	—	—	—	—	—	—	—	—	—	11 232 186 PLN	—	—	—
Cost of sales	—	—	10 505 246 PLN	—	—	—	—	—	—	—	—	—	10 106 160 PLN	—	—	—
Gross profit	—	—	1 307 390 PLN	—	—	—	—	—	—	—	—	—	1 126 026 PLN	—	—	—
Other income	—	—	44 051 PLN	—	—	—	—	—	—	—	—	—	39 509 PLN	—	—	—
Distribution costs	—	—	699 183 PLN	—	—	—	—	—	—	—	—	—	612 668 PLN	—	—	—
Administrative expenses	—	—	351 507 PLN	—	—	—	—	—	—	—	—	—	280 945 PLN	—	—	—
Other expense, by function	—	—	29 913 PLN	—	—	—	—	—	—	—	—	—	29 898 PLN	—	—	—
Profit (loss) from operating activities	—	—	265 076 PLN	—	—	—	—	—	—	—	—	—	243 362 PLN	—	—	—
Finance income	—	—	35 697 PLN	—	—	—	—	—	—	—	—	—	17 587 PLN	—	—	—
Finance costs	—	—	96 984 PLN	—	—	—	—	—	—	—	—	—	56 646 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	5 762 PLN	—	—	—	—	—	—	—	—	—	1 338 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	0 PLN	—	—	—	—	—	—	—	—	—	169,000 PLN	—	—	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss) before tax	—	—	203 789 PLN	—	—	—	—	—	—	—	—	—	204 134 PLN	—	—	—
Tax expense (income)	—	—	44 330 PLN	—	—	—	—	—	—	—	—	—	54 783 PLN	—	—	—
Profit (loss) from continuing operations	—	—	159 459 PLN	—	—	—	—	—	—	—	—	—	149 351 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss)	0 PLN	0 PLN	159 459 PLN	13 190 PLN	146 269 PLN	0 PLN	146 269 PLN	0 PLN	0 PLN	0 PLN	137 238 PLN	0 PLN	149 351 PLN	0 PLN	137 238 PLN	12 113 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	146 269 PLN	—	—	—	—	—	—	—	—	—	137 238 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	13 190 PLN	—	—	—	—	—	—	—	—	—	12 113 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	—	—	3,330.00	—	—	—	—	—	—	—	—	—	3,148.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	—	3,330.00	—	—	—	—	—	—	—	—	—	3,148.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	3,248.00	—	—	—	—	—	—	—	—	—	3,000.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	—	3,248.00	—	—	—	—	—	—	—	—	—	3,000.00	—	—	—