Statement Of Comprehensive Income [Abstract]

Neuca S.A. - Filing #6224836

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
Statement of comprehensive income [abstract]
Profit (loss)	1 895 PLN	0 PLN	0 PLN	0 PLN	0 PLN	150 655 PLN	152 550 PLN	150 655 PLN	141 791 PLN	0 PLN	143 260 PLN	1 469 PLN	0 PLN	141 791 PLN	0 PLN	0 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	150,000 PLN	—	—	—	341,000 PLN	—	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	—	150,000 PLN	—	—	—	341,000 PLN	—	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	—	150,000 PLN	—	—	—	341,000 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	150,000 PLN	0 PLN	150,000 PLN	150,000 PLN	0 PLN	0 PLN	0 PLN	341,000 PLN	0 PLN	0 PLN	341,000 PLN	0 PLN	341,000 PLN
Comprehensive income	1 895 PLN	0 PLN	0 PLN	150,000 PLN	0 PLN	150 805 PLN	152 700 PLN	150 655 PLN	141 791 PLN	0 PLN	143 601 PLN	1 469 PLN	0 PLN	142 132 PLN	0 PLN	341,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	150 805 PLN	—	—	—	141 470 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	1 895 PLN	—	—	—	2 131 PLN	—	—	—	—	—