Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	147 213 PLN	—	—	—	—	—	136 461 PLN	—	—	—	—	—	—
Current assets	—	—	—	195 666 PLN	—	—	—	—	—	143 115 PLN	—	—	—	—	—	—
Non-current liabilities	—	—	—	45 269 PLN	—	—	—	—	—	50 054 PLN	—	—	—	—	—	—
Current liabilities	—	—	—	142 229 PLN	—	—	—	—	—	108 386 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	1 346 144 PLN	—	—	—	—	779 687 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
Other comprehensive income	- PLN	- PLN	5 PLN	—	- PLN	- PLN	5 PLN	5 PLN	- PLN	—	- PLN	4 PLN	- PLN	4 PLN	- PLN	4 PLN
Comprehensive income	- PLN	- PLN	39 917 PLN	—	- PLN	- PLN	39 917 PLN	39 917 PLN	- PLN	—	- PLN	18 088 PLN	- PLN	18 088 PLN	- PLN	18 088 PLN