Statement Of Financial Position [Abstract]

Interbud-Lublin S.A. - Filing #6065799

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	383 904,78 PLN	—	—	—	—	—	272 839,60 PLN	—	—	—	—	—	—	—	—
Investment property	—	—	—	242 611,84 PLN	—	—	—	—	—	242 611,84 PLN	—	—	—	—	—	—	—	—
Goodwill	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	30 000,00 PLN	—	—	—	—	—	80 000,00 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	808 613,93 PLN	—	—	—	—	—	551 517,80 PLN	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	1 465 130,55 PLN	—	—	—	—	—	1 937 627,18 PLN	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	36 027 757,72 PLN	—	—	—	—	—	16 308 057,60 PLN	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	464 434,41 PLN	—	—	—	—	—	1 032 694,37 PLN	—	—	7 355 353,97 PLN	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	38 582 172,68 PLN	—	—	—	—	—	17 777 843,27 PLN	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	—	38 582 172,68 PLN	—	—	—	—	—	17 777 843,27 PLN	—	—	—	—	—	—	—	—
Assets	—	—	—	40 047 303,23 PLN	—	—	—	—	—	19 715 470,45 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	1 027 600,00 PLN	—	—	—	—	—	701 600,00 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	20 914 001,57 PLN	—	—	—	—	—	18 309 005,71 PLN	—	—	—	—	—	—	—	—
Share premium	—	—	—	32 827 664,90 PLN	—	—	—	—	—	28 263 664,90 PLN	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	12 941 263,33 PLN	—	—	—	—	—	10 656 259,19 PLN	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	1 124 569,16 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Equity	12 941 263,33 PLN	20 914 001,57 PLN	32 827 664,90 PLN	11 816 694,17 PLN	1 027 600,00 PLN	1 124 569,16 PLN	28 263 664,90 PLN	701 600,00 PLN	18 309 005,71 PLN	10 656 259,19 PLN	10 656 259,19 PLN	0.00 PLN	3 995 045,14 PLN	0.00 PLN	32 960 310,04 PLN	701 600,00 PLN	28 263 664,90 PLN	3 995 045,14 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	53 424,60 PLN	—	—	—	—	—	19 036,30 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	3 462 145,64 PLN	—	—	—	—	—	19 036,30 PLN	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	81 458,16 PLN	—	—	—	—	—	71 216,47 PLN	—	—	—	—	—	—	—	—
Other current provisions	—	—	—	5 020 532,89 PLN	—	—	—	—	—	4 961 182,14 PLN	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	8 244 924,87 PLN	—	—	—	—	—	1 967 450,23 PLN	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	24 768 463,42 PLN	—	—	—	—	—	9 040 174,96 PLN	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	24 768 463,42 PLN	—	—	—	—	—	9 040 174,96 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	—	28 230 609,06 PLN	—	—	—	—	—	9 059 211,26 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	40 047 303,23 PLN	—	—	—	—	—	19 715 470,45 PLN	—	—	—	—	—	—	—	—