Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
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	—	—	341,000 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	341,000 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income, before tax	—	—	341,000 PLN	—	—	—	—	—	—	—	—	—	0 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	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income	0 PLN	0 PLN	341,000 PLN	0 PLN	0 PLN	341,000 PLN	341,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	141 603 PLN	0 PLN	144 074 PLN	2 130 PLN	0 PLN	141 944 PLN	341,000 PLN	0 PLN	0 PLN	0 PLN	117 265 PLN	117 265 PLN	117 453 PLN	188,000 PLN	0 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	141 944 PLN	—	—	—	—	—	—	—	—	—	117 265 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	2 130 PLN	—	—	—	—	—	—	—	—	—	188,000 PLN	—	—	—