Disclosure Of First-Time Adoption [Text Block]

Neuca S.A. - Filing #6102596

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 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	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	2022-01-01 to 2022-12-31	2022-01-01 to 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 first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [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	842 458 PLN	0 PLN	37 226 PLN	4 432 PLN	1 767 PLN	1 767 PLN	1 753 PLN	0 PLN	0 PLN	844 225 PLN	0 PLN	262 998 PLN	3 520 PLN	4 432 PLN	38 979 PLN	0 PLN
Comprehensive income	0 PLN	166 225 PLN	—	153 035 PLN	6 766 PLN	—	13 190 PLN	—	146 269 PLN	0 PLN	—	—	0 PLN	—	—	—	—	0 PLN	0 PLN	2 894 PLN	146 457 PLN	137 238 PLN	12 113 PLN	—	—	—	—	—	—	—	134 344 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	0 PLN	159 459 PLN	—	146 269 PLN	0 PLN	—	13 190 PLN	—	146 269 PLN	0 PLN	—	—	0 PLN	—	—	—	—	0 PLN	0 PLN	0 PLN	149 351 PLN	137 238 PLN	12 113 PLN	—	—	—	—	—	—	—	137 238 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—