Profit Or Loss [Abstract]

Hollywood S.A. - Filing #6093461

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	166 879 PLN	—	—	—	—	—	—	—	—	—	—	139 446 PLN	—	—	—	—	—	—	—	—	—
Other income	—	4 829 PLN	—	—	—	—	—	—	—	—	—	—	7 556 PLN	—	—	—	—	—	—	—	—	—
Raw materials and consumables used	—	38 860 PLN	—	—	—	—	—	—	—	—	—	—	35 384 PLN	—	—	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	26 465 PLN	—	—	—	—	—	—	—	—	—	—	24 771 PLN	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	1 840 PLN	—	—	—	—	—	—	—	—	—	—	1 603 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from operating activities	—	13 278 PLN	—	—	—	—	—	—	—	—	—	—	7 512 PLN	—	—	—	—	—	—	—	—	—
Finance income	—	496,000 PLN	—	—	—	—	—	—	—	—	—	—	591,000 PLN	—	—	—	—	—	—	—	—	—
Finance costs	—	7 863 PLN	—	—	—	—	—	—	—	—	—	—	7 007 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	5 911 PLN	—	—	—	—	—	—	—	—	—	—	1 096 PLN	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	1 883 PLN	—	—	—	—	—	—	—	—	—	—	156,000 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from continuing operations	—	4 028 PLN	—	—	—	—	—	—	—	—	—	—	940,000 PLN	—	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—
Profit (loss)	- PLN	4 028 PLN	4 002 PLN	- PLN	4 002 PLN	- PLN	26,000 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	940,000 PLN	49,000 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	891,000 PLN	891,000 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	4 002 PLN	—	—	—	—	—	—	—	—	—	—	891,000 PLN	—	—	—	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	26,000 PLN	—	—	—	—	—	—	—	—	—	—	49,000 PLN	—	—	—	—	—	—	—	—	—
Earnings per share [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	6.00	—	—	—	—	—	—	—	—	—	—	1.00	—	—	—	—	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—
Basic earnings (loss) per share	—	6.00	—	—	—	—	—	—	—	—	—	—	1.00	—	—	—	—	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	6.00	—	—	—	—	—	—	—	—	—	—	1.00	—	—	—	—	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	—	0.00	—	—	—	—	—	—	—	—	—
Diluted earnings (loss) per share	—	6.00	—	—	—	—	—	—	—	—	—	—	1.00	—	—	—	—	—	—	—	—	—