Profit Or Loss [Abstract]

Ultimate Games S.A. - Filing #6179417

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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	27 112 PLN	—	—	—	—	—	—	—	—	22 610 PLN	—
Other income	—	—	—	50,000 PLN	—	—	—	—	—	—	—	—	53,000 PLN	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	3 677 PLN	—	—	—	—	—	—	—	—	2 605 PLN	—
Raw materials and consumables used	—	—	—	51,000 PLN	—	—	—	—	—	—	—	—	172,000 PLN	—
Employee benefits expense	—	—	—	1 815 PLN	—	—	—	—	—	—	—	—	1 376 PLN	—
Depreciation and amortisation expense	—	—	—	101,000 PLN	—	—	—	—	—	—	—	—	115,000 PLN	—
Other expenses, by nature	—	—	—	56,000 PLN	—	—	—	—	—	—	—	—	82,000 PLN	—
Profit (loss) from operating activities	—	—	—	5 643 PLN	—	—	—	—	—	—	—	—	6 091 PLN	—
Finance income	—	—	—	465,000 PLN	—	—	—	—	—	—	—	—	1 423 PLN	—
Finance costs	—	—	—	16 171 PLN	—	—	—	—	—	—	—	—	17,000 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	394,000 PLN	—	—	—	—	—	—	—	—	253,000 PLN	—
Profit (loss) before tax	—	—	—	10 457 PLN	—	—	—	—	—	—	—	—	7 750 PLN	—
Tax expense (income)	—	—	—	1 699 PLN	—	—	—	—	—	—	—	—	1 643 PLN	—
Profit (loss) from continuing operations	—	—	—	8 758 PLN	—	—	—	—	—	—	—	—	6 107 PLN	—
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	- PLN	7 945 PLN	- PLN	8 758 PLN	- PLN	7 945 PLN	813,000 PLN	278,000 PLN	- PLN	- PLN	- PLN	6 385 PLN	6 107 PLN	6 385 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	7 945 PLN	—	—	—	—	—	—	—	—	6 385 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	813,000 PLN	—	—	—	—	—	—	—	—	278,000 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	—	—	—	167.00	—	—	—	—	—	—	—	—	117.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	-	—	—	—	—	—	—	—	—	-	—
Basic earnings (loss) per share	—	—	—	167.00	—	—	—	—	—	—	—	—	117.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	167.00	—	—	—	—	—	—	—	—	117.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	-	—	—	—	—	—	—	—	—	-	—
Diluted earnings (loss) per share	—	—	—	167.00	—	—	—	—	—	—	—	—	117.00	—