Profit Or Loss [Abstract]

Lubawa S.A. - Filing #6218761

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	—	—	—	—	—	265 433 PLN	—	—	—	237 680 PLN	—	—	—	—
Other income	—	—	—	—	—	4 348 PLN	—	—	—	6 105 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	30 405 PLN	—	—	—	41 789 PLN	—	—	—	—
Finance income	—	—	—	—	—	826,000 PLN	—	—	—	620,000 PLN	—	—	—	—
Finance costs	—	—	—	—	—	1 787 PLN	—	—	—	3 937 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	14,000 PLN	—	—	—	15,000 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	29 430 PLN	—	—	—	38 487 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	5 350 PLN	—	—	—	7 365 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	24 080 PLN	—	—	—	31 122 PLN	—	—	—	—
Profit (loss)	158,000 PLN	0 PLN	0 PLN	0 PLN	24 238 PLN	24 080 PLN	24 238 PLN	31 308 PLN	0 PLN	31 122 PLN	186,000 PLN	0 PLN	31 308 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	24 238 PLN	—	—	—	31 308 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	158,000 PLN	—	—	—	186,000 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	16.00	—	—	—	21.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	—	—	16.00	—	—	—	21.00	—	—	—	—