Statement Of Financial Position [Abstract]

Wittchen S.A. - Filing #6065037

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	—	—	—	—	—	—	73 500 PLN	74 676 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	17 113 PLN	17 113 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	12 039 PLN	10 710 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	1 769 PLN	1 110 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	16 329 PLN	22 804 PLN	—	—	—	—	—	—	18 189 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	350 422 PLN	337 956 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	3 687 PLN	3 672 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	121 427 PLN	153 004 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	51 911 PLN	51 911 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	—	—	—	—	—	1 305 PLN	1 305 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	7 461 PLN	6 776 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	185 791 PLN	216 668 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	121 427 PLN	51 911 PLN	3 687 PLN	185 791 PLN	7 461 PLN	1 305 PLN	185 791 PLN	216 668 PLN	153 004 PLN	6 776 PLN	51 911 PLN	3 672 PLN	216 668 PLN	1 305 PLN	214 364 PLN	4 642 PLN	51 911 PLN	152 848 PLN	3 658 PLN	214 364 PLN	1 305 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	164 631 PLN	121 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	350 422 PLN	337 956 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—