Disclosure Of Fair Value Measurement [Text Block]

Neuca S.A. - Filing #6102596

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Disclosure of fair value measurement [text block]		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of assets [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of assets [abstract]
Disclosure of fair value measurement of assets [line items]
Assets	—	5 175 267 PLN	—	—	—	—	—	—	—	4 759 703 PLN	—	—	—	—	—	—	—	—	—	—	—	—	4 055 730 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reconciliation of changes in fair value measurement, assets [abstract]
Disclosure of fair value measurement of liabilities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of liabilities [abstract]
Disclosure of fair value measurement of liabilities [line items]
Liabilities	—	4 118 066 PLN	—	—	—	—	—	—	—	3 824 228 PLN	—	—	—	—	—	—	—	—	—	—	—	—	3 172 526 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reconciliation of changes in fair value measurement, liabilities [abstract]
Disclosure of fair value measurement of equity [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of equity [abstract]
Disclosure of fair value measurement of equity [line items]
Equity	—	1 057 201 PLN	657 314 PLN	37 017 PLN	66 844 PLN	305 472 PLN	4 429 PLN	13 875 PLN	990 357 PLN	935 475 PLN	24 665 PLN	52 586 PLN	284 380 PLN	642 695 PLN	73 296 PLN	4 445 PLN	882 889 PLN	54 961 PLN	611 351 PLN	20 405 PLN	54 961 PLN	879 684 PLN	883 204 PLN	0 PLN	0 PLN	0 PLN	0 PLN	262 998 PLN	0 PLN	20 405 PLN	0 PLN	0 PLN	609 584 PLN	3 520 PLN	842 458 PLN	0 PLN	4 432 PLN	37 226 PLN	1 767 PLN	1 767 PLN	1 753 PLN	0 PLN	0 PLN	844 225 PLN	0 PLN	38 979 PLN	262 998 PLN	4 432 PLN	0 PLN
Reconciliation of changes in fair value measurement, entity's own equity instruments [abstract]