Profit Or Loss [Abstract]

Igoria Trade Spolka Akcyjna - Filing #6174115

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	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	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	287 730 PLN	—	—	—	—	—	—	—	—	—	—	—	231 600 PLN	—
Cost of sales	—	—	—	—	123 022 PLN	—	—	—	—	—	—	—	—	—	—	—	104 907 PLN	—
Gross profit	—	—	—	—	164 708 PLN	—	—	—	—	—	—	—	—	—	—	—	126 693 PLN	—
Other income	—	—	—	—	23 632 PLN	—	—	—	—	—	—	—	—	—	—	—	19 552 PLN	—
Distribution costs	—	—	—	—	125 829 PLN	—	—	—	—	—	—	—	—	—	—	—	99 118 PLN	—
Administrative expenses	—	—	—	—	18 367 PLN	—	—	—	—	—	—	—	—	—	—	—	15 958 PLN	—
Other expense, by function	—	—	—	—	16 010 PLN	—	—	—	—	—	—	—	—	—	—	—	13 544 PLN	—
Profit (loss) from operating activities	—	—	—	—	28 134 PLN	—	—	—	—	—	—	—	—	—	—	—	17 625 PLN	—
Finance income	—	—	—	—	845,000 PLN	—	—	—	—	—	—	—	—	—	—	—	245,000 PLN	—
Finance costs	—	—	—	—	2 999 PLN	—	—	—	—	—	—	—	—	—	—	—	2 105 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	601,000 PLN	—	—	—	—	—	—	—	—	—	—	—	649,000 PLN	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	4 573 PLN	—
Profit (loss) before tax	—	—	—	—	67 175 PLN	—	—	—	—	—	—	—	—	—	—	—	19 584 PLN	—
Tax expense (income)	—	—	—	—	9 732 PLN	—	—	—	—	—	—	—	—	—	—	—	1 104 PLN	—
Profit (loss) from continuing operations	—	—	—	—	57 443 PLN	—	—	—	—	—	—	—	—	—	—	—	18 480 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	- PLN	- PLN	- PLN	57 443 PLN	57 443 PLN	- PLN	- PLN	57 443 PLN	- PLN	195,000 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	18 285 PLN	18 480 PLN	18 285 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	57 443 PLN	—	—	—	—	—	—	—	—	—	—	—	18 285 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	195,000 PLN	—
Earnings per share [text block]	—	—	—	—	Zysk na akcję	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	221.00	—	—	—	—	—	—	—	—	—	—	—	71.00	—
Basic earnings (loss) per share	—	—	—	—	221.00	—	—	—	—	—	—	—	—	—	—	—	71.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	221.00	—	—	—	—	—	—	—	—	—	—	—	71.00	—
Diluted earnings (loss) per share	—	—	—	—	221.00	—	—	—	—	—	—	—	—	—	—	—	71.00	—