Disclosure Of Fair Value Measurement [Text Block]

Delko S.A. - Filing #6218558

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 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
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	—	—	279 576 PLN	—	—	—	—	—	—	—	—	—	—	243 637 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	—	—	158 440 PLN	—	—	—	—	—	—	—	—	—	—	136 948 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	105 949 PLN	0 PLN	121 136 PLN	120 535 PLN	8 606 PLN	601 PLN	5 980 PLN	92 103 PLN	0 PLN	106 689 PLN	5 980 PLN	0 PLN	8 606 PLN	106 689 PLN	5 980 PLN	76 056 PLN	90 642 PLN	0 PLN	0 PLN	8 606 PLN	90 642 PLN
Reconciliation of changes in fair value measurement, entity's own equity instruments [abstract]