Profit Or Loss [Abstract]

Dekpol S.A. - Filing #6173754

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	1 386 848 PLN	—	—	—	—	—	—	—	—	—	1 255 783 PLN	—
Cost of sales	—	—	—	—	1 182 208 PLN	—	—	—	—	—	—	—	—	—	1 090 125 PLN	—
Gross profit	—	—	—	—	204 640 PLN	—	—	—	—	—	—	—	—	—	165 658 PLN	—
Other income	—	—	—	—	19 616 PLN	—	—	—	—	—	—	—	—	—	30 305 PLN	—
Distribution costs	—	—	—	—	45 272 PLN	—	—	—	—	—	—	—	—	—	33 913 PLN	—
Administrative expenses	—	—	—	—	38 958 PLN	—	—	—	—	—	—	—	—	—	31 308 PLN	—
Other expense, by function	—	—	—	—	19 976 PLN	—	—	—	—	—	—	—	—	—	17 754 PLN	—
Profit (loss) from operating activities	—	—	—	—	120 050 PLN	—	—	—	—	—	—	—	—	—	112 988 PLN	—
Finance income	—	—	—	—	13 597 PLN	—	—	—	—	—	—	—	—	—	2 532 PLN	—
Finance costs	—	—	—	—	35 760 PLN	—	—	—	—	—	—	—	—	—	25 882 PLN	—
Profit (loss) before tax	—	—	—	—	97 887 PLN	—	—	—	—	—	—	—	—	—	89 638 PLN	—
Tax expense (income)	—	—	—	—	18 978 PLN	—	—	—	—	—	—	—	—	—	13 912 PLN	—
Profit (loss) from continuing operations	—	—	—	—	78 909 PLN	—	—	—	—	—	—	—	—	—	75 726 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	0 PLN	0 PLN	78 791 PLN	0 PLN	78 909 PLN	0 PLN	78 791 PLN	118,000 PLN	72,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	75 798 PLN	75 726 PLN	75 798 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	78 791 PLN	—	—	—	—	—	—	—	—	—	75 798 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	118,000 PLN	—	—	—	—	—	—	—	—	—	72,000 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	—	—	—	—	1,060.00	—	—	—	—	—	—	—	—	—	922.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	—	—	1,060.00	—	—	—	—	—	—	—	—	—	922.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	1,060.00	—	—	—	—	—	—	—	—	—	922.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	—	—	1,060.00	—	—	—	—	—	—	—	—	—	922.00	—