Disclosure Of First-Time Adoption [Text Block]

Polytec Holding AG - Filing #1048795

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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	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	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
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	237,092 EUR	—	—	—	1,442 EUR	—	—	—	3,611 EUR	183,700 EUR	1,855 EUR	22,330 EUR	6,819 EUR	233,479 EUR	—	—	37,563 EUR	—	—	1,855 EUR	37,563 EUR	188,203 EUR	—	238,859 EUR	5,965 EUR	235,087 EUR	3,771 EUR	5,191 EUR	22,330 EUR	—	—	188,203 EUR	3,771 EUR	—	—	—	22,330 EUR	235,087 EUR	—	5,965 EUR	1,855 EUR	5,191 EUR	—	238,859 EUR	—	—	37,563 EUR	—	3,885 EUR	5,955 EUR	8,866 EUR	37,563 EUR	234,843 EUR	187,740 EUR	1,855 EUR	22,330 EUR	230,958 EUR
Comprehensive income	—	0 EUR	0 EUR	3,410 EUR	—	2,303 EUR	59,000 EUR	0 EUR	—	—	—	—	—	—	3,351 EUR	4,523 EUR	—	1,131 EUR	16,000 EUR	—	—	—	10,727 EUR	—	—	—	—	—	—	10,711 EUR	10,711 EUR	—	—	10,000 EUR	0 EUR	0 EUR	—	—	7,061 EUR	—	—	—	0 EUR	—	3,676 EUR	16,000 EUR	—	10,727 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	—	0 EUR	0 EUR	2,244 EUR	—	2,303 EUR	59,000 EUR	0 EUR	—	—	—	—	—	—	2,303 EUR	0 EUR	—	0 EUR	16,000 EUR	—	—	—	7,061 EUR	—	—	—	—	—	—	7,045 EUR	7,045 EUR	—	—	0 EUR	0 EUR	0 EUR	—	—	7,061 EUR	—	—	—	0 EUR	—	0 EUR	16,000 EUR	—	7,061 EUR	—	—	—	—	—	—	—	—	—