Analysis Of Income And Expense [Abstract]

Solar Company S.A. - Filing #6224302

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	—	—	—	—	114 144 PLN	—	—	—	99 837 PLN	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	—	—	544,000 PLN	—	—	—	2 369 PLN	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	4 447 PLN	—	—	—	3 797 PLN	—	—	—
Cost of merchandise sold	—	—	—	—	51 389 PLN	—	—	—	45 875 PLN	—	—	—
Services expense	—	—	—	—	13 261 PLN	—	—	—	11 205 PLN	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	28 474 PLN	—	—	—	24 379 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	—	—	—	—	16 040 PLN	—	—	—	18 105 PLN	—	—	—
Tax expense other than income tax expense	—	—	—	—	373,000 PLN	—	—	—	347,000 PLN	—	—	—
Other expenses, by nature	—	—	—	—	1 198 PLN	—	—	—	1 155 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]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	0 PLN	0 PLN	2 166 PLN	2 166 PLN	2 166 PLN	10 375 PLN	0 PLN	10 375 PLN	10 375 PLN	0 PLN	0 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	2 166 PLN	—	—	—	10 375 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—