Profit Or Loss [Abstract]

Berling S.A. - Filing #6174632

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	—	—	—	—	75 877 PLN	—	—	—	—	—	—	—	—	—	90 295 PLN	—
Cost of sales	—	—	—	—	52 504 PLN	—	—	—	—	—	—	—	—	—	59 670 PLN	—
Gross profit	—	—	—	—	23 373 PLN	—	—	—	—	—	—	—	—	—	30 625 PLN	—
Other income	—	—	—	—	357,000 PLN	—	—	—	—	—	—	—	—	—	1 510 PLN	—
Other expense, by function	—	—	—	—	815,000 PLN	—	—	—	—	—	—	—	—	—	190,000 PLN	—
Profit (loss) from operating activities	—	—	—	—	8 837 PLN	—	—	—	—	—	—	—	—	—	18 464 PLN	—
Finance income	—	—	—	—	1 047 PLN	—	—	—	—	—	—	—	—	—	3,000 PLN	—
Finance costs	—	—	—	—	984,000 PLN	—	—	—	—	—	—	—	—	—	1 209 PLN	—
Profit (loss) before tax	—	—	—	—	8 900 PLN	—	—	—	—	—	—	—	—	—	17 258 PLN	—
Tax expense (income)	—	—	—	—	1 791 PLN	—	—	—	—	—	—	—	—	—	3 302 PLN	—
Profit (loss) from continuing operations	—	—	—	—	7 109 PLN	—	—	—	—	—	—	—	—	—	13 956 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	– PLN	—	—	—	—	—	—	—	—	—	– PLN	—
Profit (loss)	– PLN	– PLN	– PLN	7 109 PLN	7 109 PLN	– PLN	7 109 PLN	– PLN	– PLN	– PLN	– PLN	– PLN	– PLN	13 956 PLN	13 956 PLN	13 956 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	7 109 PLN	—	—	—	—	—	—	—	—	—	13 956 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	—	—	—	—	42.00	—	—	—	—	—	—	—	—	—	80.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	–	—	—	—	—	—	—	—	—	—	–	—
Basic earnings (loss) per share	—	—	—	—	42.00	—	—	—	—	—	—	—	—	—	80.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	41.00	—	—	—	—	—	—	—	—	—	80.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	–	—	—	—	—	—	—	—	—	—	–	—
Diluted earnings (loss) per share	—	—	—	—	41.00	—	—	—	—	—	—	—	—	—	80.00	—