Statement Of Financial Position [Abstract]

Ipopema Securities S.A. - Filing #6066755

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	—	—	—	—	—	—	1 600 PLN	811,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	3 584 PLN	3 419 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets	—	—	—	—	—	—	212,000 PLN	42,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	4 193 PLN	5 693 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other receivables	—	—	—	—	—	—	110 852 PLN	195 927 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	167 237 PLN	161 672 PLN	—	—	—	—	—	—	163 541 PLN	—	—	—	—	—	—
Assets	—	—	—	—	—	—	362 106 PLN	420 756 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	2 994 PLN	2 994 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	103 804 PLN	103 679 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	10 351 PLN	10 351 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	3 715 PLN	3 694 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	120 864 PLN	120 718 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	6 562 PLN	6 130 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	103 804 PLN	10 351 PLN	2 994 PLN	6 562 PLN	120 864 PLN	3 715 PLN	127 426 PLN	126 848 PLN	103 679 PLN	3 694 PLN	6 130 PLN	10 351 PLN	2 994 PLN	120 718 PLN	112 686 PLN	3 859 PLN	5 490 PLN	10 351 PLN	89 992 PLN	2 994 PLN	107 196 PLN
Liabilities [abstract]
Current tax liabilities	—	—	—	—	—	—	374,000 PLN	3 999 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	793,000 PLN	877,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	234 680 PLN	293 908 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	362 106 PLN	420 756 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—