Analysis Of Income And Expense [Abstract]

IZOBlok S.A. - Filing #6200804

Concept	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30	2020-05-01 to 2021-04-30
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	159 945 561,87 PLN	—	—	186 525 814,78 PLN	—	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	—	—	—	5 217 044,42 PLN	—	—	3 855 051,00 PLN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	94 095 423,77 PLN	—	—	91 805 425,61 PLN	—	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	7 244 755,71 PLN	—	—	9 577 159,47 PLN	—	—	—	—	—
Services expense	—	—	—	—	—	20 728 833,49 PLN	—	—	22 332 570,88 PLN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	—	—	48 774 525,68 PLN	—	—	49 928 876,95 PLN	—	—	—	—	—
Social security contributions	—	—	—	—	—	3 692 132,53 PLN	—	—	3 568 656,12 PLN	—	—	—	—	—
Other short-term employee benefits	—	—	—	—	—	998 501,76 PLN	—	—	989 033,42 PLN	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	16 663 265,66 PLN	—	—	20 599 833,75 PLN	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	1 214 989,84 PLN	—	—	992 221,15 PLN	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	3 630 641,07 PLN	—	—	3 592 307,08 PLN	—	—	—	—	—
Expenses, by nature	—	—	—	—	—	192 063 946,28 PLN	—	—	201 412 948,59 PLN	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
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	—	—	—	—	—	884 784,30 PLN	—	—	147 972,23 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	24 774 425,03 PLN	23 889 640,73 PLN	0.00 PLN	0.00 PLN	884 784,30 PLN	23 889 640,73 PLN	0.00 PLN	147 972,23 PLN	11 148 990,91 PLN	11 296 963,14 PLN	0.00 PLN	0.00 PLN	0.00 PLN	11 148 990,91 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	23 889 640,73 PLN	—	—	11 148 990,91 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—