Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
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	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	20,000 PLN	—	—	—	13,000 PLN	—	—	—	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	—	—	—	—	60,000 PLN	—	—	—	884,000 PLN	—	—	—	—
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income	—	—	—	—	—	391,000 PLN	—	—	—	1 239 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	431,000 PLN	—	—	—	368,000 PLN	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	431,000 PLN	—	—	—	368,000 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	—	—	—	—	—	82,000 PLN	—	—	—	58,000 PLN	—	—	—	—
Other comprehensive income	74,000 PLN	0 PLN	423,000 PLN	0 PLN	423,000 PLN	349,000 PLN	0 PLN	0 PLN	0 PLN	310,000 PLN	5,000 PLN	0 PLN	315,000 PLN	315,000 PLN
Comprehensive income	84,000 PLN	0 PLN	423,000 PLN	0 PLN	23 815 PLN	23 731 PLN	24 238 PLN	31 308 PLN	0 PLN	31 432 PLN	191,000 PLN	0 PLN	31 623 PLN	315,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	23 815 PLN	—	—	—	31 623 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	84,000 PLN	—	—	—	191,000 PLN	—	—	—	—