Statement Of Financial Position [Abstract]

Pamapol S.A. - Filing #6060832

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	—	—	—	—	—	—	345 657 PLN	270 981 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	- PLN	2 826 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	1 673 PLN	1 673 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	5 613 PLN	5 201 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	3 037 PLN	164,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	11 685 PLN	4 754 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	7 264 PLN	31 329 PLN	—	—	—	—	—	—	16 727 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	686 314 PLN	645 903 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	34 750 PLN	34 750 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	64 617 PLN	70 104 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	55 891 PLN	55 891 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	160 516 PLN	174 838 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	946,000 PLN	1 506 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	64 617 PLN	55 891 PLN	34 750 PLN	946,000 PLN	160 516 PLN	5 258 PLN	159 570 PLN	176 344 PLN	70 104 PLN	1 506 PLN	55 891 PLN	34 750 PLN	174 838 PLN	14 093 PLN	149 326 PLN	853,000 PLN	55 891 PLN	59 413 PLN	34 750 PLN	148 473 PLN	1 581 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	10 884 PLN	12 223 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	200,000 PLN	164,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	526 744 PLN	469 559 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	686 314 PLN	645 903 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—