Profit Or Loss [Abstract]

Labo Print S.A. - Filing #6217676

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	—	—	—	—	—	—	112 832 PLN	—	—	—	91 567 PLN	—	—	—	—	—
Cost of sales	—	—	—	—	—	—	79 315 PLN	—	—	—	61 291 PLN	—	—	—	—	—
Gross profit	—	—	—	—	—	—	33 517 PLN	—	—	—	30 276 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	1 346 PLN	—	—	—	3 381 PLN	—	—	—	—	—
Administrative expenses	—	—	—	—	—	—	8 997 PLN	—	—	—	6 773 PLN	—	—	—	—	—
Other expense, by function	—	—	—	—	—	—	521,000 PLN	—	—	—	1 413 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	6 531 PLN	—	—	—	10 323 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	2 230 PLN	—	—	—	72,000 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	1 602 PLN	—	—	—	4 711 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	—	39,000 PLN	—	—	—	17,000 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	7 558 PLN	—	—	—	5 701 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	1 301 PLN	—	—	—	1 370 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	6 257 PLN	—	—	—	4 331 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	507,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	5 750 PLN	6 257 PLN	5 750 PLN	4 331 PLN	0 PLN	4 331 PLN	0 PLN	0 PLN	0 PLN	4 331 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	5 750 PLN	—	—	—	4 331 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	507,000 PLN	—	—	—	0 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	—	168.00	—	—	—	120.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	—	—	—	168.00	—	—	—	120.00	—	—	—	—	—