Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	—	—	—	4 PLN	—	—	—	5 PLN	—	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	—	4 PLN	—	—	—	5 PLN	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	4 PLN	—	—	—	5 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	4 PLN	0 PLN	4 PLN	4 PLN	5 PLN	0 PLN	5 PLN	0 PLN	0 PLN	5 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	0 PLN	18 088 PLN	0 PLN	18 088 PLN	18 088 PLN	19 662 PLN	0 PLN	19 662 PLN	0 PLN	0 PLN	19 662 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	18 088 PLN	—	—	—	19 662 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—