Statement Of Financial Position [Abstract]

Medinice S.A. - Filing #6067310

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	638,000 PLN	844,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	47 749 PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	28 178 PLN	19 548 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	—	—	—	168,000 PLN	6 141 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	25,000 PLN	12,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	9 122 PLN	10 321 PLN	—	—	—	—	—	—	—	21 186 PLN	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	86 604 PLN	37 493 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	766,000 PLN	646,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	16 444 PLN	21 133 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	56 900 PLN	47 420 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	—	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	81 010 PLN	33 166 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	- PLN	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	16 444 PLN	56 900 PLN	766,000 PLN	- PLN	81 010 PLN	- PLN	6 900 PLN	81 010 PLN	33 166 PLN	21 133 PLN	- PLN	47 420 PLN	646,000 PLN	33 166 PLN	6 233 PLN	- PLN	—	- PLN	47 420 PLN	5 140 PLN	16 060 PLN	627,000 PLN	37 127 PLN	- PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	- PLN	12,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	5 594 PLN	4 327 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	86 604 PLN	37 493 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—