Profit Or Loss [Abstract]

Neuca S.A. - Filing #6273138

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	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	2019-01-01 to 2019-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	9 254 014 PLN	—	—	—	—	—	—	—	—	—	8 272 365 PLN	—	—	—
Cost of sales	—	—	8 272 802 PLN	—	—	—	—	—	—	—	—	—	7 437 825 PLN	—	—	—
Gross profit	—	—	981 212 PLN	—	—	—	—	—	—	—	—	—	834 540 PLN	—	—	—
Other income	—	—	13 036 PLN	—	—	—	—	—	—	—	—	—	7 332 PLN	—	—	—
Distribution costs	—	—	524 539 PLN	—	—	—	—	—	—	—	—	—	467 427 PLN	—	—	—
Administrative expenses	—	—	205 557 PLN	—	—	—	—	—	—	—	—	—	182 310 PLN	—	—	—
Other expense, by function	—	—	36 664 PLN	—	—	—	—	—	—	—	—	—	29 598 PLN	—	—	—
Profit (loss) from operating activities	—	—	212 654 PLN	—	—	—	—	—	—	—	—	—	156 692 PLN	—	—	—
Finance income	—	—	12 107 PLN	—	—	—	—	—	—	—	—	—	13 703 PLN	—	—	—
Finance costs	—	—	28 545 PLN	—	—	—	—	—	—	—	—	—	14 562 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	14 834 PLN	—	—	—	—	—	—	—	—	—	5 845 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	2 185 PLN	—	—	—	—	—	—	—	—	—	1 288 PLN	—	—	—
Other income (expense) from subsidiaries, jointly controlled entities and associates	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss) before tax	—	—	194 031 PLN	—	—	—	—	—	—	—	—	—	154 545 PLN	—	—	—
Tax expense (income)	—	—	50 298 PLN	—	—	—	—	—	—	—	—	—	37 092 PLN	—	—	—
Profit (loss) from continuing operations	—	—	143 733 PLN	—	—	—	—	—	—	—	—	—	117 453 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Profit (loss)	141 603 PLN	0 PLN	143 733 PLN	2 130 PLN	0 PLN	141 603 PLN	0 PLN	0 PLN	0 PLN	0 PLN	117 265 PLN	117 265 PLN	117 453 PLN	188,000 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	141 603 PLN	—	—	—	—	—	—	—	—	—	117 265 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	2 130 PLN	—	—	—	—	—	—	—	—	—	188,000 PLN	—	—	—
Earnings per share [text block]	—	—	Zysk na 1 akcję (w PLN)	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	3,276.00	—	—	—	—	—	—	—	—	—	2,716.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	—	3,276.00	—	—	—	—	—	—	—	—	—	2,716.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	3,194.00	—	—	—	—	—	—	—	—	—	2,562.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	0.00	—	—	—	—	—	—	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	—	3,194.00	—	—	—	—	—	—	—	—	—	2,562.00	—	—	—