Statement Of Financial Position [Abstract]

PCF Group S.A. - Filing #6095450

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 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 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	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	12 105 PLN	—	—	—	—	—	—	11 780 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	52 143 PLN	—	—	—	—	—	—	55 503 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	167 506 PLN	—	—	—	—	—	—	130 023 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	22 239 PLN	—	—	—	—	—	—	222,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	124 016 PLN	—	—	—	—	—	—	67 983 PLN	—	—	—	—	—	—	—	—	137 102 PLN	—	—	—	—
Assets	513 461 PLN	—	—	—	—	—	—	350 804 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	719,000 PLN	—	—	—	—	—	—	599,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	18 798 PLN	—	—	—	—	—	—	94 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	357 653 PLN	—	—	—	—	—	—	121 869 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	45 586 PLN	—	—	—	—	—	—	54 988 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	422 756 PLN	—	—	—	—	—	—	272 306 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	5 124 PLN	—	—	—	—	—	—	5 323 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	427 880 PLN	18 798 PLN	45 586 PLN	5 124 PLN	357 653 PLN	719,000 PLN	422 756 PLN	277 629 PLN	54 988 PLN	5 323 PLN	121 869 PLN	94 850 PLN	599,000 PLN	272 306 PLN	84 266 PLN	50 727 PLN	259 542 PLN	257 461 PLN	2 081 PLN	121 869 PLN	599,000 PLN
Liabilities [abstract]
Deferred tax liabilities	911,000 PLN	—	—	—	—	—	—	2 289 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	85 581 PLN	—	—	—	—	—	—	73 175 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	513 461 PLN	—	—	—	—	—	—	350 804 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—