Subclassifications Of Assets, Liabilities And Equities [Abstract]

KCI S.A. - Filing #6059636

Concept	As at 2024-12-31	As at 2023-12-31	As at 2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	858,000 PLN	0 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	10 367 PLN	10 367 PLN	—
Goodwill	0 PLN	0 PLN	—
Investment property [abstract]
Investment property	2,000 PLN	2,000 PLN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	189 034 PLN	37 869 PLN	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	0 PLN	0 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	23 035 PLN	30 346 PLN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	1 131 PLN	13 271 PLN	12 096 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	12 203 PLN	0 PLN	—
Trade and other non-current payables [abstract]
Trade and other non-current payables	6,000 PLN	0 PLN	—
Trade and other current payables [abstract]
Trade and other current payables	6 613 PLN	4 701 PLN	—
Miscellaneous current liabilities [abstract]
Current accrued expenses and other current liabilities	1 934 PLN	0 PLN	—
Issued capital [abstract]
Issued capital	57 609 PLN	57 609 PLN	—
Retained earnings [abstract]
Retained earnings	6 339 PLN	17 843 PLN	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	10 534 PLN	0 PLN	—
Net assets (liabilities) [abstract]
Assets	362 136 PLN	372 412 PLN	—
Net current assets (liabilities) [abstract]
Current assets	34 048 PLN	135 916 PLN	—
Current liabilities	23 418 PLN	6 472 PLN	—
Assets less current liabilities [abstract]