Profit Or Loss [Abstract]

Neuca S.A. - Filing #6182461

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	—	—	—	—	11 232 540 PLN	—	—	—	—	—	—	—	—	—	9 864 258 PLN	—
Cost of sales	—	—	—	—	9 989 406 PLN	—	—	—	—	—	—	—	—	—	8 841 561 PLN	—
Gross profit	—	—	—	—	1 243 134 PLN	—	—	—	—	—	—	—	—	—	1 022 697 PLN	—
Other income	—	—	—	—	39 047 PLN	—	—	—	—	—	—	—	—	—	18 681 PLN	—
Distribution costs	—	—	—	—	648 345 PLN	—	—	—	—	—	—	—	—	—	530 195 PLN	—
Administrative expenses	—	—	—	—	363 889 PLN	—	—	—	—	—	—	—	—	—	240 502 PLN	—
Other expense, by function	—	—	—	—	29 898 PLN	—	—	—	—	—	—	—	—	—	65 712 PLN	—
Profit (loss) from operating activities	—	—	—	—	241 328 PLN	—	—	—	—	—	—	—	—	—	198 189 PLN	—
Finance income	—	—	—	—	17 325 PLN	—	—	—	—	—	—	—	—	—	21 166 PLN	—
Finance costs	—	—	—	—	56 533 PLN	—	—	—	—	—	—	—	—	—	17 292 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	1 279 PLN	—	—	—	—	—	—	—	—	—	6 780 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	169,000 PLN	—	—	—	—	—	—	—	—	—	170,000 PLN	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss) before tax	—	—	—	—	201 951 PLN	—	—	—	—	—	—	—	—	—	202 233 PLN	—
Tax expense (income)	—	—	—	—	54 359 PLN	—	—	—	—	—	—	—	—	—	49 683 PLN	—
Profit (loss) from continuing operations	—	—	—	—	147 592 PLN	—	—	—	—	—	—	—	—	—	152 550 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Profit (loss)	0 PLN	0 PLN	136 355 PLN	0 PLN	147 592 PLN	0 PLN	136 355 PLN	11 237 PLN	1 895 PLN	0 PLN	0 PLN	0 PLN	0 PLN	150 655 PLN	152 550 PLN	150 655 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	136 355 PLN	—	—	—	—	—	—	—	—	—	150 655 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	11 237 PLN	—	—	—	—	—	—	—	—	—	1 895 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	—	—	—	—	3,128.00	—	—	—	—	—	—	—	—	—	3,432.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	—	—	3,128.00	—	—	—	—	—	—	—	—	—	3,432.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	2,980.00	—	—	—	—	—	—	—	—	—	3,251.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	—	—	2,980.00	—	—	—	—	—	—	—	—	—	3,251.00	—