Statement Of Financial Position [Abstract]

Zamet S.A. - Filing #6094756

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	36 621 PLN	—	—	53 628 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	678,000 PLN	—	—	3 883 PLN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	37 537 PLN	—	—	57 802 PLN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	8 421 PLN	—	—	22 342 PLN	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	251,000 PLN	—	—	372,000 PLN	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	1 611 PLN	—	—	1 180 PLN	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	812,000 PLN	—	—	1 188 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	78 919 PLN	—	—	45 634 PLN	—	—	—	—	37 598 PLN	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	0 PLN	—	—	- PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	155 898 PLN	—	—	169 291 PLN	—	—	—	—	—	—	—	—	—
Assets	—	—	193 435 PLN	—	—	227 093 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	63 552 PLN	—	—	74 144 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	22 921 PLN	—	—	8 118 PLN	—	—	—	—	—	—	—	—	—
Other reserves	—	—	22 298 PLN	—	—	22 298 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	134 180 PLN	—	—	121 425 PLN	—	—	—	—	—	—	—	—	—
Equity	63 552 PLN	22 921 PLN	134 180 PLN	22 298 PLN	25 409 PLN	121 425 PLN	8 118 PLN	74 144 PLN	33 101 PLN	22 298 PLN	124 125 PLN	33 010 PLN	3 934 PLN	20 905 PLN	74 144 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	4 392 PLN	—	—	6 121 PLN	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	542,000 PLN	—	—	1 269 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	13 900 PLN	—	—	16 954 PLN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	2 989 PLN	—	—	7 499 PLN	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	345,000 PLN	—	—	- PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	45 355 PLN	—	—	88 714 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	193 435 PLN	—	—	227 093 PLN	—	—	—	—	—	—	—	—	—