Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	265 433 PLN	—	—	—	237 680 PLN	—	—	—	—
Material income and expense [abstract]
Sales and marketing expense	—	—	—	—	—	19 861 PLN	—	—	—	17 284 PLN	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	20,000 PLN	—	—	—	13,000 PLN	—	—	—	—
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	—	—	—	—	—	14,000 PLN	—	—	—	15,000 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	—	—	—	—	—	82,000 PLN	—	—	—	58,000 PLN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	23 815 PLN	—	—	—	31 623 PLN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	84,000 PLN	—	—	—	191,000 PLN	—	—	—	—