Profit Or Loss [Abstract]

Toya S.A. - Filing #6226268

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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	686 737 PLN	—	—	—	542 112 PLN	—	—	—	—	—
Cost of sales	—	—	—	—	—	—	455 330 PLN	—	—	—	353 082 PLN	—	—	—	—	—
Gross profit	—	—	—	—	—	—	231 407 PLN	—	—	—	189 030 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	851,000 PLN	—	—	—	1 815 PLN	—	—	—	—	—
Distribution costs	—	—	—	—	—	—	92 713 PLN	—	—	—	84 261 PLN	—	—	—	—	—
Administrative expenses	—	—	—	—	—	—	37 762 PLN	—	—	—	24 288 PLN	—	—	—	—	—
Other expense, by function	—	—	—	—	—	—	3 343 PLN	—	—	—	594,000 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	98 881 PLN	—	—	—	82 145 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	107,000 PLN	—	—	—	94,000 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	1 675 PLN	—	—	—	1 612 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	—	441,000 PLN	—	—	—	443,000 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	97 313 PLN	—	—	—	80 627 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	19 918 PLN	—	—	—	15 688 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	77 395 PLN	—	—	—	64 939 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	77 395 PLN	77 395 PLN	77 395 PLN	64 939 PLN	0 PLN	64 939 PLN	0 PLN	0 PLN	64 939 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	77 395 PLN	—	—	—	64 939 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	Zysk przypadający na jedną akcję	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	103.00	—	—	—	87.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	103.00	—	—	—	87.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	103.00	—	—	—	87.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	103.00	—	—	—	87.00	—	—	—	—	—