Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	200 588 PLN	—	—	—	190 695 PLN	—	—	—	—
Material income and expense [abstract]
Finance income (cost)	—	—	—	—	—	32 799 PLN	—	—	—	87 732 PLN	—	—	—	—
Selling, general and administrative expense [abstract]
Selling, general and administrative expense	—	—	—	—	—	108 331 PLN	—	—	—	108 142 PLN	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	49,000 PLN	—	—	—	2 695 PLN	—	—	—	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	2 037 PLN	—	—	—	1 416 PLN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	489 204 PLN	—	—	—	167 028 PLN	—	—	—	—