Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
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) from investments in equity instruments	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	1 453 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	1 453 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	—	—	4 102 PLN	—	—	—	—	—	—	—	—	—	947,000 PLN	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	4 742 PLN	—	—	—	—	—	—	—	—	—	4 742 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	8 844 PLN	—	—	—	—	—	—	—	—	—	3 795 PLN	—	—	—
Other comprehensive income, before tax	—	—	7 391 PLN	—	—	—	—	—	—	—	—	—	3 795 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	—	—	625,000 PLN	—	—	—	—	—	—	—	—	—	901,000 PLN	—	—	—
Other comprehensive income	0 PLN	0 PLN	6 766 PLN	0 PLN	0 PLN	0 PLN	6 766 PLN	6 766 PLN	0 PLN	0 PLN	2 894 PLN	2 894 PLN	2 894 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	166 225 PLN	13 190 PLN	146 269 PLN	0 PLN	153 035 PLN	6 766 PLN	0 PLN	0 PLN	134 344 PLN	2 894 PLN	146 457 PLN	0 PLN	137 238 PLN	12 113 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	153 035 PLN	—	—	—	—	—	—	—	—	—	134 344 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	13 190 PLN	—	—	—	—	—	—	—	—	—	12 113 PLN	—	—	—