Profit Or Loss [Abstract]

Magna Polonia S.A. - Filing #6219416

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	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	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	5 943 PLN	—	—	—	7 774 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	5 372 PLN	—	—	—	6 876 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	1 348 PLN	—	—	—	6 268 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	2 297 PLN	—	—	—	1 874 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	1 285 PLN	—	—	—	1 376 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	97,000 PLN	—	—	—	16,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	2 263 PLN	—	—	—	6 750 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	334,000 PLN	—	—	—	1 859 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	1 929 PLN	—	—	—	4 891 PLN	—	—	—	—	—
Profit (loss)	737,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	1 192 PLN	1 929 PLN	1 192 PLN	3 824 PLN	0 PLN	4 891 PLN	1 067 PLN	0 PLN	3 824 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	1 192 PLN	—	—	—	3 824 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	737,000 PLN	—	—	—	1 067 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	Zysk na akcje:	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	14.00	—	—	—	35.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	14.00	—	—	—	35.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	14.00	—	—	—	35.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	14.00	—	—	—	35.00	—	—	—	—	—