Statement Of Financial Position [Abstract]

Mostostal Warszawa S.A. - Filing #6096852

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 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 2022-12-31	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	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	89 351 PLN	—	—	—	—	—	—	—	—	75 879 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	772,000 PLN	—	—	—	—	—	—	—	—	1 213 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	282 089 PLN	—	—	—	—	—	—	—	—	205 674 PLN	—	—	—	—	—	—	—	—	—	—	240 761 PLN	—	—	—	—	—	—
Assets	1 228 504 PLN	—	—	—	—	—	—	—	—	1 038 548 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	44 801 PLN	—	—	—	—	—	—	—	—	44 801 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	295 069 PLN	—	—	—	—	—	—	—	—	320 438 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	108 406 PLN	—	—	—	—	—	—	—	—	108 406 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	40 382 PLN	—	—	—	—	—	—	—	—	42 335 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	98 225 PLN	—	—	—	—	—	—	—	—	76 456 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	12 528 PLN	—	—	—	—	—	—	—	—	19 518 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	110 753 PLN	295 069 PLN	40 382 PLN	12 528 PLN	108 406 PLN	44 801 PLN	2 110 PLN	201 815 PLN	98 225 PLN	95 974 PLN	42 335 PLN	19 518 PLN	108 406 PLN	320 438 PLN	44 801 PLN	201 815 PLN	463,000 PLN	76 456 PLN	329 137 PLN	33 056 PLN	80 711 PLN	201 815 PLN	58 340 PLN	108 406 PLN	22 371 PLN	601,000 PLN	44 801 PLN
Liabilities [abstract]
Liabilities	1 117 751 PLN	—	—	—	—	—	—	—	—	942 574 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 228 504 PLN	—	—	—	—	—	—	—	—	1 038 548 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—