Statement Of Financial Position [Abstract]

KCI S.A. - Filing #6059636

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	858,000 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	2,000 PLN	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	10 367 PLN	10 367 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	—	—	—	189 034 PLN	37 869 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	1 131 PLN	13 271 PLN	—	—	—	—	—	—	12 096 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	362 136 PLN	372 412 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	57 609 PLN	57 609 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	6 339 PLN	17 843 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	335 470 PLN	354 371 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	6 339 PLN	294 734 PLN	57 609 PLN	0 PLN	10 534 PLN	335 470 PLN	335 470 PLN	354 371 PLN	17 843 PLN	278 919 PLN	0 PLN	57 609 PLN	0 PLN	354 371 PLN	415 975 PLN	372 843 PLN	79 651 PLN	94 128 PLN	57 609 PLN	0 PLN	336 324 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	3 242 PLN	11 569 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	362 136 PLN	372 412 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—