Profit Or Loss [Abstract]

Delko S.A. - Filing #6218558

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	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	—	—	—	—	—	779 687 PLN	—	—	—	818 333 PLN	—	—	—	—
Other income	—	—	—	—	—	4 808 PLN	—	—	—	2 693 PLN	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	12 780 PLN	—	—	—	12 114 PLN	—	—	—	—
Employee benefits expense	—	—	—	—	—	73 516 PLN	—	—	—	73 664 PLN	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	10 508 PLN	—	—	—	11 012 PLN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	2 590 PLN	—	—	—	2 382 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	20 839 PLN	—	—	—	24 517 PLN	—	—	—	—
Finance income	—	—	—	—	—	153 PLN	—	—	—	524 PLN	—	—	—	—
Finance costs	—	—	—	—	—	2 153 PLN	—	—	—	2 360 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	3 509 PLN	—	—	—	1 597 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	22 348 PLN	—	—	—	24 278 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	4 264 PLN	—	—	—	4 621 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	18 084 PLN	—	—	—	19 657 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	18 084 PLN	0 PLN	18 084 PLN	18 084 PLN	19 657 PLN	0 PLN	19 657 PLN	0 PLN	0 PLN	19 657 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	18 084 PLN	—	—	—	19 657 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	Zysk na akcję	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	302.00	—	—	—	329.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	302.00	—	—	—	329.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	302.00	—	—	—	329.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	302.00	—	—	—	329.00	—	—	—	—