Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	779 687 PLN	—	—	—	818 333 PLN	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	—	—	—	4 099 PLN	—	—	—	5 193 PLN	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	12 780 PLN	—	—	—	12 114 PLN	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	611 242 PLN	—	—	—	641 609 PLN	—	—	—	—
Services expense	—	—	—	—	—	46 972 PLN	—	—	—	48 166 PLN	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	73 516 PLN	—	—	—	73 664 PLN	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	10 508 PLN	—	—	—	11 012 PLN	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	2 250 PLN	—	—	—	2 369 PLN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	2 590 PLN	—	—	—	2 382 PLN	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	3 509 PLN	—	—	—	1 597 PLN	—	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
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	—	—	—	—
Income tax relating to components of other comprehensive income [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	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	18 088 PLN	—	—	—	19 662 PLN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—