Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	380,000 PLN	—	—	—	—	—	—	—	—	—	—	9,000 PLN	—	—	—	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	380,000 PLN	—	—	—	—	—	—	—	—	—	—	9,000 PLN	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	65,000 PLN	—	—	—	—	—	—	—	—	—	—	182,000 PLN	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—
Other comprehensive income	- PLN	315,000 PLN	- PLN	- PLN	315,000 PLN	- PLN	- PLN	65,000 PLN	380,000 PLN	- PLN	- PLN	- PLN	173,000 PLN	- PLN	- PLN	- PLN	182,000 PLN	- PLN	- PLN	- PLN	173,000 PLN	9,000 PLN
Comprehensive income	- PLN	3 713 PLN	4 002 PLN	- PLN	3 687 PLN	- PLN	26,000 PLN	65,000 PLN	380,000 PLN	- PLN	- PLN	- PLN	1 113 PLN	49,000 PLN	- PLN	- PLN	182,000 PLN	- PLN	- PLN	891,000 PLN	1 064 PLN	9,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	3 687 PLN	—	—	—	—	—	—	—	—	—	—	1 064 PLN	—	—	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	26,000 PLN	—	—	—	—	—	—	—	—	—	—	49,000 PLN	—	—	—	—	—	—	—	—	—