Statement Of Financial Position [Abstract]

Hollywood S.A. - Filing #6093461

Concept	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 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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	185 588 PLN	—	—	—	—	—	—	—	—	—	—	—	193 105 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	12 676 PLN	—	—	—	—	—	—	—	—	—	—	—	12 197 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	2 084 PLN	—	—	—	—	—	—	—	—	—	—	—	2 719 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	34,000 PLN	—	—	—	—	—	—	—	—	—	—	—	51,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- PLN	—	—	—	—	—	—	—	—	—	—	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 587 PLN	—	—	—	—	—	—	—	—	—	—	—	3 879 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	2 849 PLN	—	—	—	—	—	—	—	—	—	—	—	2 147 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 839 PLN	—	—	—	—	—	—
Assets	242 176 PLN	—	—	—	—	—	—	—	—	—	—	—	246 057 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	67 091 PLN	—	—	—	—	—	—	—	—	—	—	—	67 091 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	116 847 PLN	—	—	—	—	—	—	—	—	—	—	—	113 863 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	433,000 PLN	—	—	—	—	—	—	—	—	—	—	—	505,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	117 280 PLN	16 616 PLN	4 002 PLN	14 817 PLN	2 000 PLN	433,000 PLN	67 091 PLN	238,000 PLN	27 086 PLN	116 847 PLN	72 877 PLN	72 844 PLN	114 368 PLN	16 771 PLN	891,000 PLN	14 752 PLN	505,000 PLN	2 000 PLN	67 091 PLN	142,000 PLN	27 086 PLN	113 863 PLN	151,000 PLN	107 546 PLN	63 280 PLN	553,000 PLN	108 099 PLN	4 525 PLN	12 327 PLN	71 291 PLN	14 762 PLN	27 086 PLN	2 000 PLN
Liabilities [abstract]
Deferred tax liabilities	13 794 PLN	—	—	—	—	—	—	—	—	—	—	—	13 161 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	124 896 PLN	—	—	—	—	—	—	—	—	—	—	—	131 689 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	242 176 PLN	—	—	—	—	—	—	—	—	—	—	—	246 057 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—