Profit Or Loss [Abstract]

Dekpol S.A. - Filing #6217092

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	1 255 783 PLN	—	—	—	1 054 978 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	30 305 PLN	—	—	—	20 393 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	112 988 PLN	—	—	—	81 044 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	2 532 PLN	—	—	—	1 825 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	25 882 PLN	—	—	—	15 796 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	89 638 PLN	—	—	—	67 073 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	13 912 PLN	—	—	—	14 302 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	75 726 PLN	—	—	—	52 771 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	72,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	75 798 PLN	75 726 PLN	75 798 PLN	52 771 PLN	0 PLN	52 771 PLN	0 PLN	0 PLN	52 771 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	75 798 PLN	—	—	—	52 771 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	72,000 PLN	—	—	—	0 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	Zysk na akcję	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	922.00	—	—	—	588.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	922.00	—	—	—	588.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	922.00	—	—	—	588.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	922.00	—	—	—	588.00	—	—	—	—	—