Statement Of Comprehensive Income [Abstract]

Lubawa S.A. - Filing #6176140

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	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
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	20 609 PLN	- PLN	20 385 PLN	- PLN	20 609 PLN	224,000 PLN	158,000 PLN	- PLN	- PLN	- PLN	24 238 PLN	24 080 PLN	24 238 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	997,000 PLN	—	—	—	—	—	—	—	—	20,000 PLN	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	—	—	1 336 PLN	—	—	—	—	—	—	—	—	60,000 PLN	—
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income	—	—	—	533,000 PLN	—	—	—	—	—	—	—	—	391,000 PLN	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	1 800 PLN	—	—	—	—	—	—	—	—	431,000 PLN	—
Other comprehensive income, before tax	—	—	—	1 800 PLN	—	—	—	—	—	—	—	—	431,000 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	342,000 PLN	—	—	—	—	—	—	—	—	82,000 PLN	—
Other comprehensive income	- PLN	988,000 PLN	988,000 PLN	1 458 PLN	- PLN	- PLN	470,000 PLN	74,000 PLN	- PLN	423,000 PLN	- PLN	423,000 PLN	349,000 PLN	- PLN
Comprehensive income	0 PLN	21 597 PLN	988,000 PLN	21 843 PLN	0 PLN	20 609 PLN	246,000 PLN	84,000 PLN	0 PLN	423,000 PLN	0 PLN	23 815 PLN	23 731 PLN	24 238 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	21 597 PLN	—	—	—	—	—	—	—	—	23 815 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	—	246,000 PLN	—	—	—	—	—	—	—	—	84,000 PLN	—