Analysis Of Income And Expense [Abstract]

CCC S.A. - Filing #6179250

Concept	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	9 123,2 PLN	—	—	—	—	7 541,7 PLN	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	—	—	—	—	447,000,000 PLN	—	—	—	—	51,000,000 PLN	—	—	—
Other finance cost	—	—	—	—	—	—	—	4,019,000,000 PLN	—	—	—	—	1,952,000,000 PLN	—	—	—
Selling, general and administrative expense [abstract]
Selling expense	—	—	—	—	—	—	—	3 815,1 PLN	—	—	—	—	3 204,9 PLN	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	85,000,000 PLN	2,000,000 PLN	− PLN	− PLN	− PLN	− PLN	− PLN	83,000,000 PLN	16,000,000 PLN	42,000,000 PLN	− PLN	− PLN	26,000,000 PLN	− PLN	− PLN	− PLN
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	—	—	—	3,000,000 PLN	—	—	—	—	4,000,000 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	52,000,000 PLN	265,000,000 PLN	− PLN	- PLN	4,176,000,000 PLN	1,000,000 PLN	− PLN	4,388,000,000 PLN	296,000,000 PLN	68,000,000 PLN	− PLN	- PLN	1,859,000,000 PLN	6,000,000 PLN	− PLN	2,229,000,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	4,123,000,000 PLN	—	—	—	—	2,155,000,000 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	265,000,000 PLN	—	—	—	—	296,000,000 PLN	—	—	—