Statement Of Comprehensive Income [Abstract]

Protektor S.A. - Filing #6525912

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)	40,000 PLN	- PLN	10 279 PLN	- PLN	- PLN	- PLN	10 239 PLN	10 239 PLN	- PLN	- PLN	6 784 PLN	72,000 PLN	6 856 PLN	- PLN	6 856 PLN	- 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) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	- PLN	—	—	—	—	—	—	—	- 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	—	—	397,000 PLN	—	—	—	—	—	—	—	2 850 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	397,000 PLN	—	—	—	—	—	—	—	2 850 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to exchange differences on translation of foreign operations included in other comprehensive income	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—
Other comprehensive income	14,000 PLN	- PLN	397,000 PLN	- PLN	411,000 PLN	- PLN	- PLN	411,000 PLN	- PLN	2 839 PLN	2 850 PLN	11,000 PLN	- PLN	- PLN	2 839 PLN	- PLN
Comprehensive income	26,000 PLN	- PLN	10 676 PLN	- PLN	411,000 PLN	- PLN	10 239 PLN	10 650 PLN	- PLN	2 839 PLN	9 634 PLN	61,000 PLN	6 856 PLN	- PLN	9 695 PLN	- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	10 650 PLN	—	—	—	—	—	—	—	9 695 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	26,000 PLN	—	—	—	—	—	—	—	61,000 PLN	—	—	—	—	—