Subclassifications Of Assets, Liabilities And Equities [Abstract]

Columbus Energy S.A. - Filing #6062782

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	336 627 PLN	73 605 PLN	158 679 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	20 901 PLN	16 795 PLN	11 525 PLN
Goodwill	6 358 PLN	6 100 PLN	6 200 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	22 998 PLN	31 002 PLN	36 336 PLN
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	24 121 PLN	17 488 PLN	19 781 PLN
Trade and other current receivables [abstract]
Trade and other current receivables	65 407 PLN	59 567 PLN	85 727 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	27 166 PLN	6 369 PLN	9 408 PLN
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost	0 PLN	791,000 PLN	4 422 PLN
Categories of current financial assets [abstract]
Current financial assets at amortised cost	10 869 PLN	15 265 PLN	10 007 PLN
Classes of current inventories [abstract]
Current inventories	29 880 PLN	48 376 PLN	96 560 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	9 535 PLN	3 724 PLN	21 311 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	12 450 PLN	326 490 PLN	281 503 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	5 670 PLN	1 602 PLN	909,000 PLN
Other current provisions	5 091 PLN	2 307 PLN	1 729 PLN
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	494 078 PLN	533 232 PLN	308 971 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received	4 467 PLN	0 PLN	193 836 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current contract liabilities [abstract]
Non-current contract liabilities	2 980 PLN	2 595 PLN	3 411 PLN
Non-current retention payables	542,000 PLN	592,000 PLN	480,000 PLN
Trade and other current payables [abstract]
Current trade payables	55 858 PLN	58 136 PLN	61 548 PLN
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	65 546 PLN	24 440 PLN	37 758 PLN
Issued capital [abstract]
Issued capital	129 982 PLN	129 982 PLN	129 982 PLN
Retained earnings [abstract]
Retained earnings	182 697 PLN	145 046 PLN	77 092 PLN
Net assets (liabilities) [abstract]
Assets	615 435 PLN	645 190 PLN	782 976 PLN
Liabilities	694 027 PLN	685 883 PLN	756 617 PLN
Net current assets (liabilities) [abstract]
Current assets	155 649 PLN	460 163 PLN	507 229 PLN
Current liabilities	651 832 PLN	671 404 PLN	547 224 PLN
Assets less current liabilities [abstract]