Statement Of Comprehensive Income [Abstract]

MLP Group S.A. - Filing #6227616

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	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)	0 PLN	0 PLN	0 PLN	0 PLN	480 470 PLN	480 470 PLN	480 470 PLN	170 369 PLN	0 PLN	170 369 PLN	0 PLN	0 PLN	0 PLN	170 369 PLN
Other comprehensive income [abstract]
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	—	—	—	—	—	49,000 PLN	—	—	—	2 695 PLN	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	10 722 PLN	—	—	—	7 452 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	10 771 PLN	—	—	—	4 757 PLN	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	10 771 PLN	—	—	—	4 757 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	—	—	—	—	—	2 037 PLN	—	—	—	1 416 PLN	—	—	—	—
Other comprehensive income	0 PLN	8 685 PLN	0 PLN	1 369 PLN	8 734 PLN	8 734 PLN	1 418 PLN	28,000 PLN	0 PLN	3 341 PLN	2 723 PLN	0 PLN	6 036 PLN	3 341 PLN
Comprehensive income	0 PLN	8 685 PLN	0 PLN	1 369 PLN	489 204 PLN	489 204 PLN	481 888 PLN	170 341 PLN	0 PLN	167 028 PLN	2 723 PLN	0 PLN	6 036 PLN	167 028 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	489 204 PLN	—	—	—	167 028 PLN	—	—	—	—