Profit Or Loss [Abstract]

ZUE S.A. - Filing #6217338

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	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	811 551 PLN	—	—	—	—	694 441 PLN	—	—	—	—
Other income	—	—	—	—	—	—	28 544 PLN	—	—	—	—	20 519 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	69 232 PLN	—	—	—	—	44 223 PLN	—	—	—	—
Finance income	—	—	—	—	—	—	5 931 PLN	—	—	—	—	3 496 PLN	—	—	—	—
Finance costs	—	—	—	—	—	—	8 718 PLN	—	—	—	—	11 320 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	66 445 PLN	—	—	—	—	36 399 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	12 078 PLN	—	—	—	—	9 012 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	54 367 PLN	—	—	—	—	27 387 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	54 367 PLN	54 367 PLN	54 367 PLN	0 PLN	476,000 PLN	26 911 PLN	27 387 PLN	0 PLN	0 PLN	26 911 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	54 367 PLN	—	—	—	—	26 911 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	0 PLN	—	—	—	—	476,000 PLN	—	—	—	—