Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 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	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	1 496 364 PLN	—	—	—	—	—	—	—	—	—	1 220 569 PLN	—	—	—	1 054 554 PLN
Current assets	—	—	—	—	2 620 322 PLN	—	—	—	—	—	—	—	—	—	2 421 138 PLN	—	—	—	2 396 665 PLN
Non-current liabilities	—	—	—	—	385 502 PLN	—	—	—	—	—	—	—	—	—	323 631 PLN	—	—	—	152 592 PLN
Current liabilities	—	—	—	—	2 846 373 PLN	—	—	—	—	—	—	—	—	—	2 546 663 PLN	—	—	—	2 655 007 PLN
Revenue	—	—	—	—	—	—	—	9 864 258 PLN	—	9 244 887 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	152 550 PLN	—	143 260 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	1 895 PLN	0 PLN	0 PLN	150 655 PLN	—	0 PLN	0 PLN	152 550 PLN	150 655 PLN	143 260 PLN	0 PLN	141 791 PLN	0 PLN	0 PLN	—	1 469 PLN	0 PLN	141 791 PLN	—
Other comprehensive income	0 PLN	0 PLN	150,000 PLN	150,000 PLN	—	0 PLN	0 PLN	150,000 PLN	0 PLN	341,000 PLN	0 PLN	0 PLN	341,000 PLN	0 PLN	—	0 PLN	0 PLN	341,000 PLN	—
Comprehensive income	1 895 PLN	0 PLN	150,000 PLN	150 805 PLN	—	0 PLN	0 PLN	152 700 PLN	150 655 PLN	143 601 PLN	0 PLN	141 791 PLN	341,000 PLN	0 PLN	—	1 469 PLN	0 PLN	142 132 PLN	—