Disclosure Of First-Time Adoption [Text Block]

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	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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
Comprehensive income	- PLN	3 713 PLN	4 002 PLN	—	—	—	3 687 PLN	- 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	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	- PLN	4 028 PLN	4 002 PLN	—	—	—	4 002 PLN	- 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	—	—	—	—	—	—	—	—	—	—	—