Disclosure Of Fair Value Measurement [Text Block]

Berling S.A. - Filing #6217769

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	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 2020-01-01	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 fair value measurement [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of assets [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of assets [abstract]
Disclosure of fair value measurement of assets [line items]
Assets	—	—	143 541 PLN	—	—	—	—	—	—	—	—	—	—	—	—	125 701 PLN	—	—	—	—	—	—	—	—
Reconciliation of changes in fair value measurement, assets [abstract]
Disclosure of fair value measurement of liabilities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of liabilities [abstract]
Disclosure of fair value measurement of liabilities [line items]
Liabilities	—	—	13 187 PLN	—	—	—	—	—	—	—	—	—	—	—	—	9 303 PLN	—	—	—	—	—	—	—	—
Reconciliation of changes in fair value measurement, liabilities [abstract]
Disclosure of fair value measurement of equity [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of fair value measurement of equity [abstract]
Disclosure of fair value measurement of equity [line items]
Equity	729,000 PLN	96 753 PLN	130 354 PLN	130 354 PLN	15 873 PLN	907,000 PLN	0 PLN	17 550 PLN	82 797 PLN	0 PLN	116 398 PLN	17 550 PLN	729,000 PLN	907,000 PLN	15 873 PLN	116 398 PLN	729,000 PLN	907,000 PLN	17 550 PLN	70 556 PLN	104 156 PLN	0 PLN	15 873 PLN	104 156 PLN
Reconciliation of changes in fair value measurement, entity's own equity instruments [abstract]