Statement Of Financial Position [Abstract]

Mo-BRUK S.A. - Filing #6063241

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 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 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	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	315 151 669 PLN	223 963 826 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	20 287 109 PLN	20 287 109 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	16 558 441 PLN	14 536 684 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	—	—	- PLN	848 550 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	58 835 947 PLN	18 161 244 PLN	—	—	—	—	—	—	—	—	—	86 787 084 PLN	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	—	472 383 784 PLN	339 477 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	35 128 850 PLN	35 128 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	70 521 972 PLN	78 864 161 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	25 573 479 PLN	25 573 479 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	245 141 967 PLN	220 868 835 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	1 760 939 PLN	1 960 452 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	100 016 570 PLN	70 521 972 PLN	25 573 479 PLN	35 128 850 PLN	1 760 939 PLN	12 916 096 PLN	245 141 967 PLN	985 000 PLN	246 902 906 PLN	222 829 287 PLN	78 864 161 PLN	12 916 096 PLN	1 960 452 PLN	25 573 479 PLN	35 128 850 PLN	220 868 835 PLN	985 000 PLN	67 401 249 PLN	21 511 471 PLN	188 269 369 PLN	12 916 096 PLN	- PLN	25 573 479 PLN	92 154 473 PLN	35 128 850 PLN	188 269 369 PLN	985 000 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	6 191 097 PLN	5 578 500 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	—	—	—	—	- PLN	1 000 000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	472 383 784 PLN	339 477 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—