Disclosure Of First-Time Adoption [Text Block]

Neuca S.A. - Filing #6273138

Concept	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	525 722 PLN	10 631 PLN	—	766 169 PLN	4 387 PLN	—	18 237 PLN	13 625 PLN	240 672 PLN	—	—	776 800 PLN	—	—	—	—	642 230 PLN	—	1 390 PLN	18 772 PLN	—	—	643 620 PLN	195 564 PLN	523 967 PLN	—	100 635 PLN	4 562 PLN	—	—	—	0 PLN	0 PLN	16 531 PLN	12 379 PLN	237 740 PLN	426 261 PLN	637 638 PLN	202 692 PLN	4 533 PLN	16 531 PLN	1 267 PLN	0 PLN	0 PLN	0 PLN	4 533 PLN	188 521 PLN	0 PLN	438 825 PLN	637 298 PLN	12 379 PLN	0 PLN	0 PLN	0 PLN	1 267 PLN	638 905 PLN	1 607 PLN	1 607 PLN	636 031 PLN	237 740 PLN	0 PLN	0 PLN	1 607 PLN
Comprehensive income	144 074 PLN	—	—	0 PLN	—	—	141 603 PLN	—	—	—	341,000 PLN	0 PLN	—	2 130 PLN	0 PLN	141 944 PLN	0 PLN	—	117 265 PLN	—	—	117 265 PLN	188,000 PLN	—	—	—	117 453 PLN	—	—	0 PLN	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	143 733 PLN	—	—	0 PLN	—	—	141 603 PLN	—	—	—	0 PLN	0 PLN	—	2 130 PLN	0 PLN	141 603 PLN	0 PLN	—	117 265 PLN	—	—	117 265 PLN	188,000 PLN	—	—	—	117 453 PLN	—	—	0 PLN	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—