Profit Or Loss [Abstract]

Berling S.A. - Filing #6217769

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	—	—	—	—	—	—	90 295 PLN	—	—	—	82 555 PLN	—	—	—	—	—
Cost of sales	—	—	—	—	—	—	59 670 PLN	—	—	—	56 625 PLN	—	—	—	—	—
Gross profit	—	—	—	—	—	—	30 625 PLN	—	—	—	25 930 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	1 510 PLN	—	—	—	186,000 PLN	—	—	—	—	—
Other expense, by function	—	—	—	—	—	—	190,000 PLN	—	—	—	312,000 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	18 464 PLN	—	—	—	13 857 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	3,000 PLN	—	—	—	1 400 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	1 209 PLN	—	—	—	72,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	17 258 PLN	—	—	—	15 185 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	3 302 PLN	—	—	—	2 944 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	13 956 PLN	—	—	—	12 241 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	13 956 PLN	13 956 PLN	13 956 PLN	12 241 PLN	0 PLN	12 241 PLN	0 PLN	0 PLN	12 241 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	13 956 PLN	—	—	—	12 241 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	Zysk na jedną akcję	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	80.00	—	—	—	71.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	80.00	—	—	—	71.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	80.00	—	—	—	70.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	80.00	—	—	—	70.00	—	—	—	—	—