Statement Of Financial Position [Abstract]

KCI S.A. - Filing #6096222

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	0 PLN	—	—	—	—	—	—	3 033 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	2,000 PLN	—	—	—	—	—	—	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	0 PLN	—	—	—	—	—	—	28 879 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	10 367 PLN	—	—	—	—	—	—	106 857 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	37 869 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	13 271 PLN	—	—	—	—	—	—	12 096 PLN	—	—	—	—	—	—	—	—	—	—	32 548 PLN	—	—
Assets	372 412 PLN	—	—	—	—	—	—	469 094 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	57 609 PLN	—	—	—	—	—	—	57 609 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	17 843 PLN	—	—	—	—	—	—	94 128 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	354 371 PLN	—	—	—	—	—	—	336 324 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 PLN	—	—	—	—	—	—	79 651 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	354 371 PLN	17 843 PLN	278 919 PLN	0 PLN	57 609 PLN	0 PLN	354 371 PLN	415 975 PLN	372 843 PLN	79 651 PLN	94 128 PLN	0 PLN	57 609 PLN	336 324 PLN	326 241 PLN	80 216 PLN	57 609 PLN	91 699 PLN	417 940 PLN	4 485 PLN	353 333 PLN
Liabilities [abstract]
Deferred tax liabilities	11 569 PLN	—	—	—	—	—	—	12 337 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	372 412 PLN	—	—	—	—	—	—	469 094 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—