Profit Or Loss [Abstract]

Toya S.A. - Filing #6182893

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	—	—	—	762 590 PLN	—	—	—	—	—	—	—	—	—	—	686 737 PLN	—
Cost of sales	—	—	—	519 925 PLN	—	—	—	—	—	—	—	—	—	—	455 330 PLN	—
Gross profit	—	—	—	242 665 PLN	—	—	—	—	—	—	—	—	—	—	231 407 PLN	—
Other income	—	—	—	4 872 PLN	—	—	—	—	—	—	—	—	—	—	851,000 PLN	—
Distribution costs	—	—	—	108 904 PLN	—	—	—	—	—	—	—	—	—	—	92 713 PLN	—
Administrative expenses	—	—	—	40 518 PLN	—	—	—	—	—	—	—	—	—	—	37 762 PLN	—
Other expense, by function	—	—	—	456,000 PLN	—	—	—	—	—	—	—	—	—	—	3 343 PLN	—
Profit (loss) from operating activities	—	—	—	97 644 PLN	—	—	—	—	—	—	—	—	—	—	98 881 PLN	—
Finance income	—	—	—	279,000 PLN	—	—	—	—	—	—	—	—	—	—	107,000 PLN	—
Finance costs	—	—	—	9 574 PLN	—	—	—	—	—	—	—	—	—	—	1 675 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	15,000 PLN	—	—	—	—	—	—	—	—	—	—	441,000 PLN	—
Profit (loss) before tax	—	—	—	88 349 PLN	—	—	—	—	—	—	—	—	—	—	97 313 PLN	—
Tax expense (income)	—	—	—	18 129 PLN	—	—	—	—	—	—	—	—	—	—	19 918 PLN	—
Profit (loss) from continuing operations	—	—	—	70 220 PLN	—	—	—	—	—	—	—	—	—	—	77 395 PLN	—
Profit (loss)	- PLN	- PLN	70 220 PLN	70 220 PLN	- PLN	- PLN	70 220 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	- PLN	77 395 PLN	77 395 PLN	77 395 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	70 220 PLN	—	—	—	—	—	—	—	—	—	—	77 395 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	- 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	—	—	—	94.00	—	—	—	—	—	—	—	—	—	—	103.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	-	—	—	—	—	—	—	—	—	—	—	-	—
Basic earnings (loss) per share	—	—	—	94.00	—	—	—	—	—	—	—	—	—	—	103.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	94.00	—	—	—	—	—	—	—	—	—	—	103.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	-	—	—	—	—	—	—	—	—	—	—	-	—
Diluted earnings (loss) per share	—	—	—	94.00	—	—	—	—	—	—	—	—	—	—	103.00	—