Disclosure Of First-Time Adoption [Text Block]

Polski Holding Nieruchomości S.A. - Filing #6094950

Concept	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	As at 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	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	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	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
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	—	2 236,2 PLN	0 PLN	—	—	331,000,000 PLN	—	26,000,000 PLN	—	226,000,000 PLN	512,000,000 PLN	2 213,6 PLN	2 126,7 PLN	2 424,7 PLN	—	—	0 PLN	—	—	307,000,000 PLN	174,000,000 PLN	2,028,000,000 PLN	512,000,000 PLN	2 407,3 PLN	2 122,6 PLN	—	2,461,000,000 PLN	2 067,0 PLN	97,000,000 PLN	1,000,000 PLN	2 392,2 PLN	2 374,0 PLN	182,000,000 PLN	511,000,000 PLN
Comprehensive income	1,951,000,000 PLN	—	—	1,896,000,000 PLN	281,000,000 PLN	—	55,000,000 PLN	—	1,615,000,000 PLN	—	—	—	—	—	210,000,000 PLN	510,000,000 PLN	—	308,000,000 PLN	8,000,000 PLN	—	—	—	—	—	—	518,000,000 PLN	—	—	—	—	—	—	—	—
Profit (loss)	1,670,000,000 PLN	—	—	1,615,000,000 PLN	—	—	55,000,000 PLN	—	1,615,000,000 PLN	—	—	—	—	—	—	300,000,000 PLN	—	308,000,000 PLN	8,000,000 PLN	—	—	—	—	—	—	308,000,000 PLN	—	—	—	—	—	—	—	—