Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	166 879 PLN	—	—	—	—	—	—	—	—	—	—	139 446 PLN	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	2 592 PLN	—	—	—	—	—	—	—	—	—	—	1 964 PLN	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	38 860 PLN	—	—	—	—	—	—	—	—	—	—	35 384 PLN	—	—	—	—	—	—	—	—	—
Cost of merchandise sold	—	454,000 PLN	—	—	—	—	—	—	—	—	—	—	888,000 PLN	—	—	—	—	—	—	—	—	—
Services expense	—	18 970 PLN	—	—	—	—	—	—	—	—	—	—	16 115 PLN	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	60 007 PLN	—	—	—	—	—	—	—	—	—	—	50 997 PLN	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	26 465 PLN	—	—	—	—	—	—	—	—	—	—	24 771 PLN	—	—	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	1 392 PLN	—	—	—	—	—	—	—	—	—	—	1 113 PLN	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	1 840 PLN	—	—	—	—	—	—	—	—	—	—	1 603 PLN	—	—	—	—	—	—	—	—	—
Expenses, by nature	—	155 838 PLN	—	—	—	—	—	—	—	—	—	—	137 526 PLN	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	380,000 PLN	—	—	—	—	—	—	—	—	—	—	9,000 PLN	—	—	—	—	—	—	—	—	—
Other comprehensive income, attributable to owners of parent	—	315,000 PLN	—	—	—	—	—	—	—	—	—	—	173,000 PLN	—	—	—	—	—	—	—	—	—
Other comprehensive income, attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [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	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	3 687 PLN	—	—	—	—	—	—	—	—	—	—	1 064 PLN	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	26,000 PLN	—	—	—	—	—	—	—	—	—	—	49,000 PLN	—	—	—	—	—	—	—	—	—