Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	22 610 PLN	—	—	—	14 863 PLN	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	—	—	436,000 PLN	—	—	—	26,000 PLN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	172,000 PLN	—	—	—	36,000 PLN	—	—	—
Services expense	—	—	—	—	16 996 PLN	—	—	—	9 019 PLN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	1 376 PLN	—	—	—	1 142 PLN	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	115,000 PLN	—	—	—	57,000 PLN	—	—	—
Other expenses, by nature	—	—	—	—	82,000 PLN	—	—	—	72,000 PLN	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
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	—	—	—	—	253,000 PLN	—	—	—	379,000 PLN	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss, before tax	—	—	—	—	1 232 PLN	—	—	—	482,000 PLN	—	—	—
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method [abstract]
Income tax relating to share of other comprehensive income of associates and joint ventures accounted for using equity method that will not be reclassified to profit or loss	—	—	—	—	234,000 PLN	—	—	—	92,000 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	278,000 PLN	0 PLN	0 PLN	7 383 PLN	7 105 PLN	7 383 PLN	33 072 PLN	0 PLN	33 077 PLN	5,000 PLN	0 PLN	33 072 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	7 383 PLN	—	—	—	33 072 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	278,000 PLN	—	—	—	5,000 PLN	—	—	—