Disclosure Of First-Time Adoption [Text Block]

Neuca S.A. - Filing #6224836

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 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	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	54 961 PLN	614 416 PLN	20 405 PLN	—	—	—	884 811 PLN	—	847 290 PLN	262 998 PLN	37 521 PLN	—	4 432 PLN	—	—	—	525 910 PLN	5 056 PLN	—	4 387 PLN	766 357 PLN	—	18 237 PLN	13 625 PLN	240 672 PLN	—	—	771 413 PLN	—	—	—	4 562 PLN	643 620 PLN	0 PLN	0 PLN	100 635 PLN	0 PLN	0 PLN	523 967 PLN	0 PLN	18 772 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	100 635 PLN	1 390 PLN	0 PLN	0 PLN	0 PLN	4 562 PLN	18 772 PLN	523 967 PLN	643 620 PLN	195 564 PLN	1 390 PLN	195 564 PLN	0 PLN	642 230 PLN	642 230 PLN	0 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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—