Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
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	—	—	—	—	—	—	0 PLN	—	—	—	3,000 PLN	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	—	1 313 PLN	—	—	—	3 619 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	—	1 313 PLN	—	—	—	3 622 PLN	—	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	—	1 313 PLN	—	—	—	3 622 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	—	0 PLN	—	—	—	0 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	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	1 313 PLN	0 PLN	1 313 PLN	1 313 PLN	0 PLN	0 PLN	0 PLN	3 622 PLN	0 PLN	0 PLN	3 622 PLN	0 PLN	3 622 PLN
Comprehensive income	72,000 PLN	0 PLN	0 PLN	1 313 PLN	0 PLN	77 111 PLN	77 039 PLN	75 798 PLN	52 771 PLN	0 PLN	49 149 PLN	0 PLN	0 PLN	49 149 PLN	0 PLN	3 622 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	77 111 PLN	—	—	—	49 149 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	72,000 PLN	—	—	—	0 PLN	—	—	—	—	—