Statement Of Financial Position [Abstract]

Delko S.A. - Filing #6151246

Concept	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	85 043 PLN	—	—	—	79 624 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	38 517 PLN	—	—	—	38 517 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	1 847 PLN	—	—	—	2 238 PLN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	15 362 PLN	—	—	—	11 333 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	80 PLN	—	—	—	339 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	5 466 PLN	—	—	—	4 299 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	13 575 PLN	—	—	—	4 531 PLN	—	—	—	—	—	5 946 PLN	—	—	—	—	—
Assets	—	—	—	—	—	342 879 PLN	—	—	—	279 576 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	5 980 PLN	—	—	—	5 980 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	140 795 PLN	—	—	—	105 949 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	8 606 PLN	—	—	—	8 606 PLN	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	—	—	—	—	- PLN	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	155 381 PLN	—	—	—	120 535 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	- PLN	—	—	—	601 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	140 795 PLN	0 PLN	155 381 PLN	- PLN	8 606 PLN	155 381 PLN	5 980 PLN	105 949 PLN	- PLN	121 136 PLN	120 535 PLN	8 606 PLN	601 PLN	5 980 PLN	5 980 PLN	106 689 PLN	92 103 PLN	- PLN	8 606 PLN	106 689 PLN	- PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	7 439 PLN	—	—	—	5 449 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	- PLN	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	187 498 PLN	—	—	—	158 440 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	342 879 PLN	—	—	—	279 576 PLN	—	—	—	—	—	—	—	—	—	—	—