Profit Or Loss [Abstract]

Delko S.A. - Filing #6151246

Concept	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	1 346 144 PLN	—	—	—	779 687 PLN	—	—	—	—
Other income	—	—	—	—	—	5 265 PLN	—	—	—	4 808 PLN	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	24 109 PLN	—	—	—	12 780 PLN	—	—	—	—
Employee benefits expense	—	—	—	—	—	126 580 PLN	—	—	—	73 516 PLN	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	20 785 PLN	—	—	—	10 508 PLN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	4 205 PLN	—	—	—	2 590 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	50 481 PLN	—	—	—	20 839 PLN	—	—	—	—
Finance income	—	—	—	—	—	212 PLN	—	—	—	153 PLN	—	—	—	—
Finance costs	—	—	—	—	—	7 013 PLN	—	—	—	2 153 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	5 102 PLN	—	—	—	3 509 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	48 782 PLN	—	—	—	22 348 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	8 870 PLN	—	—	—	4 264 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	39 912 PLN	—	—	—	18 084 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	- PLN	—	—	—	- PLN	—	—	—	—
Profit (loss)	- PLN	- PLN	39 912 PLN	- PLN	- PLN	39 912 PLN	39 912 PLN	- PLN	- PLN	18 084 PLN	- PLN	18 084 PLN	- PLN	18 084 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	39 912 PLN	—	—	—	18 084 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	- PLN	—	—	—	- 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	—	—	—	—	—	334.00	—	—	—	151.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	-	—	—	—	-	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	334.00	—	—	—	151.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	334.00	—	—	—	151.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	-	—	—	—	-	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	334.00	—	—	—	151.00	—	—	—	—