Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	136 355 PLN	0 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
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) from investments in equity instruments	—	—	—	—	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	—	—	—	—	947,000 PLN	—	—	—	—	—	—	—	—	—	150,000 PLN	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	4 742 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	3 795 PLN	—	—	—	—	—	—	—	—	—	150,000 PLN	—
Other comprehensive income, before tax	—	—	—	—	3 795 PLN	—	—	—	—	—	—	—	—	—	150,000 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	—	—	—	—	901,000 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—
Other comprehensive income	0 PLN	2 894 PLN	0 PLN	2 894 PLN	2 894 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	150,000 PLN	0 PLN	150,000 PLN	150,000 PLN	0 PLN
Comprehensive income	0 PLN	133 461 PLN	0 PLN	2 894 PLN	144 698 PLN	0 PLN	136 355 PLN	11 237 PLN	1 895 PLN	0 PLN	0 PLN	150,000 PLN	0 PLN	150 805 PLN	152 700 PLN	150 655 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	133 461 PLN	—	—	—	—	—	—	—	—	—	150 805 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	11 237 PLN	—	—	—	—	—	—	—	—	—	1 895 PLN	—