Disclosure Of First-Time Adoption [Text Block]

Dekpol S.A. - Filing #6217092

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	0 PLN	336 225 PLN	2 308 PLN	—	—	—	387 268 PLN	—	368 589 PLN	26 309 PLN	—	18 679 PLN	8 363 PLN	—	—	26 309 PLN	—	260 427 PLN	2 002 PLN	260 427 PLN	2 002 PLN	0 PLN	0 PLN	—	8 363 PLN	8 363 PLN	0 PLN	291 478 PLN	291 478 PLN	—	0 PLN	3 621 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	3 621 PLN	26 309 PLN	—	—	293 479 PLN	293 479 PLN	—	—	—	0 PLN	8 363 PLN	242 314 PLN	17,000 PLN	17,000 PLN	207 639 PLN	0 PLN	1,000 PLN	0 PLN	0 PLN	17,000 PLN	0 PLN	0 PLN	2,000 PLN	0 PLN	8 363 PLN	242 331 PLN	26 309 PLN	1,000 PLN	207 656 PLN	2,000 PLN	26 309 PLN	0 PLN	242 312 PLN	242 329 PLN
Comprehensive income	72,000 PLN	—	—	—	0 PLN	1 313 PLN	77 111 PLN	—	0 PLN	—	—	0 PLN	—	—	77 039 PLN	75 798 PLN	—	49 149 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	52 771 PLN	—	—	—	—	—	—	—	—	—	3 622 PLN	0 PLN	—	—	0 PLN	0 PLN	49 149 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	72,000 PLN	—	—	—	0 PLN	0 PLN	75 798 PLN	—	0 PLN	—	—	0 PLN	—	—	75 726 PLN	75 798 PLN	—	52 771 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	52 771 PLN	—	—	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	0 PLN	0 PLN	52 771 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—