Profit Or Loss [Abstract]

Stalexport Autostrady S.A. - Filing #6226317

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
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	360 162 PLN	—	—	289 545 PLN	—	—
Cost of sales	—	—	—	—	—	—	125 132 PLN	—	—	96 069 PLN	—	—
Gross profit	—	—	—	—	—	—	235 030 PLN	—	—	193 476 PLN	—	—
Other income	—	—	—	—	—	—	5 072 PLN	—	—	8 103 PLN	—	—
Administrative expenses	—	—	—	—	—	—	113 522 PLN	—	—	101 033 PLN	—	—
Other expense, by function	—	—	—	—	—	—	658,000 PLN	—	—	225,000 PLN	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	125 333 PLN	—	—	100 291 PLN	—	—
Finance income	—	—	—	—	—	—	1 019 PLN	—	—	4 141 PLN	—	—
Finance costs	—	—	—	—	—	—	2 737 PLN	—	—	5 509 PLN	—	—
Profit (loss) before tax	—	—	—	—	—	—	123 630 PLN	—	—	98 651 PLN	—	—
Tax expense (income)	—	—	—	—	—	—	28 215 PLN	—	—	7 195 PLN	—	—
Profit (loss)	4 860 PLN	- PLN	- PLN	- PLN	- PLN	90 555 PLN	95 415 PLN	90 555 PLN	87 261 PLN	91 456 PLN	4 195 PLN	87 261 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	90 555 PLN	—	—	87 261 PLN	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	4 860 PLN	—	—	4 195 PLN	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	—	37.00	—	—	35.00	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	—	—	—	37.00	—	—	35.00	—	—