Disclosure Of First-Time Adoption [Text Block]

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	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	As at 2023-06-30	2022-01-01 to 2023-06-30	2022-01-01 to 2023-06-30	As at 2023-06-30	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 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	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
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	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
Comprehensive income	—	—	—	—	—	39 917 PLN	39 917 PLN	- PLN	- PLN	39 917 PLN	—	- PLN	- PLN	—	- PLN	—	—	18 088 PLN	—	- PLN	—	—	- PLN	—	—	- PLN	18 088 PLN	18 088 PLN	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	39 912 PLN	39 912 PLN	- PLN	- PLN	39 912 PLN	—	- PLN	- PLN	—	- PLN	—	—	18 084 PLN	—	- PLN	—	—	- PLN	—	—	- PLN	18 084 PLN	18 084 PLN	—	—	—	—	—	—	—