Statement Of Financial Position [Abstract]

PCC Exol S.A. - Filing #6067515

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	337 870 PLN	—	—	—	—	—	312 171 PLN	—	—	—	—	—	—
Right-of-use assets	—	—	7 123 PLN	—	—	—	—	—	6 210 PLN	—	—	—	—	—	—
Deferred tax assets	—	—	2 422 PLN	—	—	—	—	—	2 307 PLN	—	—	—	—	—	—
Cash and cash equivalents	—	—	32 943 PLN	—	—	—	—	—	21 736 PLN	—	26 005 PLN	—	—	—	—
Assets	—	—	966 869 PLN	—	—	—	—	—	811 629 PLN	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	174 137 PLN	—	—	—	—	—	174 137 PLN	—	—	—	—	—	—
Retained earnings	—	—	255 700 PLN	—	—	—	—	—	234 640 PLN	—	—	—	—	—	—
Share premium	—	—	33 618 PLN	—	—	—	—	—	33 618 PLN	—	—	—	—	—	—
Equity	255 700 PLN	33 618 PLN	475 019 PLN	11 564 PLN	174 137 PLN	33 618 PLN	174 137 PLN	234 640 PLN	453 785 PLN	11 390 PLN	434 448 PLN	33 618 PLN	209 862 PLN	16 831 PLN	174 137 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	26 003 PLN	—	—	—	—	—	25 473 PLN	—	—	—	—	—	—
Liabilities	—	—	491 850 PLN	—	—	—	—	—	357 844 PLN	—	—	—	—	—	—
Equity and liabilities	—	—	966 869 PLN	—	—	—	—	—	811 629 PLN	—	—	—	—	—	—