Subclassifications Of Assets, Liabilities And Equities [Abstract]

Hollywood S.A. - Filing #6093461

Concept	As at 2023-12-31	As at 2022-12-31	As at 2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	185 588 PLN	193 105 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	34,000 PLN	51,000 PLN	—
Goodwill	2 084 PLN	2 719 PLN	—
Investment property [abstract]
Investment property	12 676 PLN	12 197 PLN	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current accrued income other than non-current contract assets	3,000 PLN	3,000 PLN	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses	3 138 PLN	3 238 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories	4 298 PLN	4 934 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 849 PLN	2 147 PLN	1 839 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- PLN	134,000 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received	16 517 PLN	38 017 PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	36 868 PLN	15 380 PLN	—
Trade and other non-current payables [abstract]
Non-current payables for purchase of non-current assets	943,000 PLN	2 852 PLN	—
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities	2 076 PLN	1 527 PLN	—
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities	285,000 PLN	1 354 PLN	—
Current payables on social security and taxes other than income tax	3 108 PLN	5 270 PLN	—
Issued capital [abstract]
Issued capital	67 091 PLN	67 091 PLN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	4 002 PLN	891,000 PLN	—
Retained earnings, excluding profit (loss) for reporting period	16 616 PLN	16 771 PLN	—
Accumulated other comprehensive income [abstract]
Revaluation surplus	14 817 PLN	14 752 PLN	—
Reserve of exchange differences on translation	238,000 PLN	142,000 PLN	—
Miscellaneous equity [abstract]
Capital redemption reserve	2 000 PLN	2 000 PLN	—
Merger reserve	27 086 PLN	27 086 PLN	—
Statutory reserve	72 877 PLN	72 844 PLN	—
Net assets (liabilities) [abstract]
Assets	242 176 PLN	246 057 PLN	—
Liabilities	124 896 PLN	131 689 PLN	—
Net current assets (liabilities) [abstract]
Current assets	37 251 PLN	34 103 PLN	—
Current liabilities	77 935 PLN	60 746 PLN	—
Assets less current liabilities [abstract]