Profit Or Loss [Abstract]

Ultimate Games S.A. - Filing #6221792

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	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	—	—	—	—	22 610 PLN	—	—	—	14 863 PLN	—	—	—
Other income	—	—	—	—	53,000 PLN	—	—	—	5,000 PLN	—	—	—
Decrease (increase) in inventories of finished goods and work in progress	—	—	—	—	2 605 PLN	—	—	—	2 606 PLN	—	—	—
Raw materials and consumables used	—	—	—	—	172,000 PLN	—	—	—	36,000 PLN	—	—	—
Employee benefits expense	—	—	—	—	1 376 PLN	—	—	—	1 142 PLN	—	—	—
Depreciation and amortisation expense	—	—	—	—	115,000 PLN	—	—	—	57,000 PLN	—	—	—
Other expenses, by nature	—	—	—	—	82,000 PLN	—	—	—	72,000 PLN	—	—	—
Profit (loss) from operating activities	—	—	—	—	6 091 PLN	—	—	—	7 122 PLN	—	—	—
Finance income	—	—	—	—	1 422 PLN	—	—	—	1 963 PLN	—	—	—
Finance costs	—	—	—	—	16,000 PLN	—	—	—	30,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	253,000 PLN	—	—	—	379,000 PLN	—	—	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	—	—	—	—	0 PLN	—	—	—	31 556 PLN	—	—	—
Profit (loss) before tax	—	—	—	—	7 750 PLN	—	—	—	41 126 PLN	—	—	—
Tax expense (income)	—	—	—	—	1 643 PLN	—	—	—	8 439 PLN	—	—	—
Profit (loss) from continuing operations	—	—	—	—	6 107 PLN	—	—	—	32 687 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—
Profit (loss)	278,000 PLN	0 PLN	0 PLN	6 385 PLN	6 107 PLN	6 385 PLN	32 682 PLN	0 PLN	32 687 PLN	5,000 PLN	0 PLN	32 682 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	6 385 PLN	—	—	—	32 682 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	278,000 PLN	—	—	—	5,000 PLN	—	—	—
Earnings per share [text block]	—	—	—	—	Zysk (strata) netto na jedną akcję (zł)	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	117.00	—	—	—	625.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	—	—	—	117.00	—	—	—	625.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	117.00	—	—	—	625.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	—	—	—	117.00	—	—	—	625.00	—	—	—