Profit Or Loss [Abstract]

Lubawa S.A. - Filing #6266974

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	237 680 PLN	—	—	—	—	—	—	—	—	258 123 PLN	—	—
Cost of sales	—	—	158 436 PLN	—	—	—	—	—	—	—	—	193 283 PLN	—	—
Gross profit	—	—	79 244 PLN	—	—	—	—	—	—	—	—	64 840 PLN	—	—
Other income	—	—	6 105 PLN	—	—	—	—	—	—	—	—	4 152 PLN	—	—
Administrative expenses	—	—	23 321 PLN	—	—	—	—	—	—	—	—	24 774 PLN	—	—
Other expense, by function	—	—	2 955 PLN	—	—	—	—	—	—	—	—	4 242 PLN	—	—
Profit (loss) from operating activities	—	—	41 789 PLN	—	—	—	—	—	—	—	—	22 848 PLN	—	—
Finance income	—	—	620,000 PLN	—	—	—	—	—	—	—	—	6 215 PLN	—	—
Finance costs	—	—	3 937 PLN	—	—	—	—	—	—	—	—	3 448 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	15,000 PLN	—	—	—	—	—	—	—	—	109,000 PLN	—	—
Profit (loss) before tax	—	—	38 487 PLN	—	—	—	—	—	—	—	—	25 506 PLN	—	—
Tax expense (income)	—	—	7 365 PLN	—	—	—	—	—	—	—	—	5 218 PLN	—	—
Profit (loss) from continuing operations	—	—	31 122 PLN	—	—	—	—	—	—	—	—	20 288 PLN	—	—
Profit (loss)	31 308 PLN	0 PLN	31 122 PLN	186,000 PLN	0 PLN	31 308 PLN	0 PLN	0 PLN	0 PLN	20 605 PLN	20 605 PLN	20 288 PLN	317,000 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	31 308 PLN	—	—	—	—	—	—	—	—	20 605 PLN	—	—
Profit (loss), attributable to non-controlling interests	—	—	186,000 PLN	—	—	—	—	—	—	—	—	317,000 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	—	—	21.00	—	—	—	—	—	—	—	—	19.00	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	21.00	—	—	—	—	—	—	—	—	14.00	—	—