Subclassifications Of Assets, Liabilities And Equities [Abstract]

KS Nalozbe - Filing #6002504

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	147 EUR	164 EUR	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements	- EUR	20.095.464 EUR	—
Trade and other current receivables [abstract]
Trade and other current receivables	1.298.752 EUR	103 EUR	—
Categories of current financial assets [abstract]
Current financial assets available-for-sale	18.512.873 EUR	99 EUR	—
Current loans and receivables	10 EUR	19 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	141 EUR	258 EUR	114 EUR
Trade and other current payables [abstract]
Trade and other current payables	19 EUR	41 EUR	—
Categories of non-current financial liabilities [abstract]
Non-current financial liabilities	142 EUR	164 EUR	—
Categories of current financial liabilities [abstract]
Current financial liabilities	- EUR	405 EUR	—
Miscellaneous current liabilities [abstract]
Other current liabilities	30 EUR	10 EUR	—
Issued capital [abstract]
Issued capital	9.863.878 EUR	9.863.878 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	201 EUR	5.521.522 EUR	—
Retained earnings, excluding profit (loss) for reporting period	4.057.954 EUR	1.463.568 EUR	—
Miscellaneous equity [abstract]
Statutory reserve	25 EUR	25 EUR	—
Capital reserve	14.288.270 EUR	14.288.270 EUR	—
Net assets (liabilities) [abstract]
Assets	20.109.833 EUR	20.739.135 EUR	—
Liabilities	191 EUR	620 EUR	—
Net current assets (liabilities) [abstract]
Current assets	19.962.453 EUR	479 EUR	—
Current liabilities	49 EUR	456 EUR	—
Assets less current liabilities [abstract]