Disclosure Of First-Time Adoption [Text Block]

Berling S.A. - Filing #6217769

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 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	2021-01-01 to 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	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	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	2020-01-01 to 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	2020-01-01 to 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 2020-01-01	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	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	—	17 550 PLN	116 398 PLN	—	—	729,000 PLN	15 873 PLN	907,000 PLN	—	116 398 PLN	—	—	—	729,000 PLN	907,000 PLN	17 550 PLN	104 156 PLN	70 556 PLN	0 PLN	15 873 PLN	104 156 PLN
Comprehensive income	—	0 PLN	—	0 PLN	13 956 PLN	—	0 PLN	0 PLN	—	—	—	—	—	0 PLN	13 956 PLN	13 956 PLN	12 241 PLN	—	—	0 PLN	—	—	12 241 PLN	0 PLN	—	—	—	0 PLN	—	0 PLN	0 PLN	12 241 PLN	—	—	—	—	—	—	—	—
Profit (loss)	—	0 PLN	—	0 PLN	13 956 PLN	—	0 PLN	0 PLN	—	—	—	—	—	0 PLN	13 956 PLN	13 956 PLN	12 241 PLN	—	—	0 PLN	—	—	12 241 PLN	0 PLN	—	—	—	0 PLN	—	0 PLN	0 PLN	12 241 PLN	—	—	—	—	—	—	—	—