Disclosure Of First-Time Adoption [Text Block]

Berling S.A. - Filing #6174632

Concept	As at 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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 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	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	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	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	As at 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	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	97 303 PLN	—	—	—	—	—	– PLN	15 873 PLN	907,000 PLN	103 862 PLN	40 889 PLN	17 550 PLN	97 303 PLN	—	—	—	—	729,000 PLN	96 753 PLN	—	—	130 354 PLN	—	—	130 354 PLN	15 873 PLN	—	907,000 PLN	17 550 PLN	– PLN	—	—	17 550 PLN	116 398 PLN	82 797 PLN	15 873 PLN	116 398 PLN	907,000 PLN	– PLN	729,000 PLN
Comprehensive income	—	– PLN	– PLN	7 109 PLN	7 109 PLN	– PLN	—	—	—	—	—	—	—	7 109 PLN	– PLN	– PLN	– PLN	—	—	– PLN	13 956 PLN	—	– PLN	– PLN	—	—	– PLN	—	—	—	13 956 PLN	13 956 PLN	—	—	—	—	—	—	—	—
Profit (loss)	—	– PLN	– PLN	7 109 PLN	7 109 PLN	– PLN	—	—	—	—	—	—	—	7 109 PLN	– PLN	– PLN	– PLN	—	—	– PLN	13 956 PLN	—	– PLN	– PLN	—	—	– PLN	—	—	—	13 956 PLN	13 956 PLN	—	—	—	—	—	—	—	—