Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	332 005 PLN	—	—	—	—	—	—	—	—	265 433 PLN	—
Material income and expense [abstract]
Sales and marketing expense	—	—	—	26 318 PLN	—	—	—	—	—	—	—	—	19 861 PLN	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	997,000 PLN	—	—	—	—	—	—	—	—	20,000 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	44,000 PLN	—	—	—	—	—	—	—	—	14,000 PLN	—
Income tax relating to components of other comprehensive income [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	—	—	—	342,000 PLN	—	—	—	—	—	—	—	—	82,000 PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	21 597 PLN	—	—	—	—	—	—	—	—	23 815 PLN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	246,000 PLN	—	—	—	—	—	—	—	—	84,000 PLN	—