Disclosure Of First-Time Adoption [Text Block]

Delko S.A. - Filing #6218558

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 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	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	2020-01-01 to 2020-12-31	As at 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	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	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
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	—	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
Comprehensive income	0 PLN	—	0 PLN	—	18 088 PLN	—	0 PLN	—	—	—	0 PLN	—	18 088 PLN	18 088 PLN	19 662 PLN	—	—	—	—	19 662 PLN	—	—	0 PLN	—	0 PLN	0 PLN	19 662 PLN	0 PLN	—	—	—	—	—	—	—
Profit (loss)	0 PLN	—	0 PLN	—	18 084 PLN	—	0 PLN	—	—	—	0 PLN	—	18 084 PLN	18 084 PLN	19 657 PLN	—	—	—	—	19 657 PLN	—	—	0 PLN	—	0 PLN	0 PLN	19 657 PLN	0 PLN	—	—	—	—	—	—	—