Profit Or Loss [Abstract]

Ailleron S.A. - Filing #6174936

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	—	—	—	410 082 PLN	—	—	—	—	—	—	—	—	—	—	212 448 PLN	—
Cost of sales	—	—	—	294 826 PLN	—	—	—	—	—	—	—	—	—	—	142 107 PLN	—
Gross profit	—	—	—	115 256 PLN	—	—	—	—	—	—	—	—	—	—	70 341 PLN	—
Other income	—	—	—	418,000 PLN	—	—	—	—	—	—	—	—	—	—	82,000 PLN	—
Distribution costs	—	—	—	19 713 PLN	—	—	—	—	—	—	—	—	—	—	21 084 PLN	—
Administrative expenses	—	—	—	41 362 PLN	—	—	—	—	—	—	—	—	—	—	21 860 PLN	—
Other expense, by function	—	—	—	4 025 PLN	—	—	—	—	—	—	—	—	—	—	115,000 PLN	—
Profit (loss) from operating activities	—	—	—	50 574 PLN	—	—	—	—	—	—	—	—	—	—	27 364 PLN	—
Finance income	—	—	—	2 035 PLN	—	—	—	—	—	—	—	—	—	—	450,000 PLN	—
Finance costs	—	—	—	2 331 PLN	—	—	—	—	—	—	—	—	—	—	2 278 PLN	—
Profit (loss) before tax	—	—	—	50 278 PLN	—	—	—	—	—	—	—	—	—	—	25 536 PLN	—
Tax expense (income)	—	—	—	9 789 PLN	—	—	—	—	—	—	—	—	—	—	8 521 PLN	—
Profit (loss) from continuing operations	—	—	—	40 489 PLN	—	—	—	—	—	—	—	—	—	—	17 015 PLN	—
Profit (loss) from discontinued operations	—	—	—	1 944 PLN	—	—	—	—	—	—	—	—	—	—	49,000 PLN	—
Profit (loss)	- PLN	13 229 PLN	- PLN	38 545 PLN	- PLN	13 229 PLN	25 316 PLN	- PLN	9 610 PLN	- PLN	- PLN	- PLN	- PLN	7 454 PLN	17 064 PLN	7 454 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	13 229 PLN	—	—	—	—	—	—	—	—	—	—	7 454 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	25 316 PLN	—	—	—	—	—	—	—	—	—	—	9 610 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	—	—	—	107.00	—	—	—	—	—	—	—	—	—	—	60.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	16.00	—	—	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	107.00	—	—	—	—	—	—	—	—	—	—	60.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	16.00	—	—	—	—	—	—	—	—	—	—	0.00	—