Statement Of Financial Position [Abstract]

Pamapol S.A. - Filing #6096947

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	270 981 PLN	—	—	—	—	—	—	230 810 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	2 826 PLN	—	—	—	—	—	—	2 630 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 673 PLN	—	—	—	—	—	—	1 673 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 201 PLN	—	—	—	—	—	—	4 404 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	164,000 PLN	—	—	—	—	—	—	128,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 754 PLN	—	—	—	—	—	—	3 550 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	31 329 PLN	—	—	—	—	—	—	16 727 PLN	—	—	—	—	—	—	—	—	—	—	—	—	8 336 PLN
Assets	645 903 PLN	—	—	—	—	—	—	578 312 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	34 750 PLN	—	—	—	—	—	—	34 750 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	70 104 PLN	—	—	—	—	—	—	59 413 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	55 891 PLN	—	—	—	—	—	—	55 891 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	174 838 PLN	—	—	—	—	—	—	148 473 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 506 PLN	—	—	—	—	—	—	853,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	176 344 PLN	70 104 PLN	1 506 PLN	55 891 PLN	34 750 PLN	174 838 PLN	14 093 PLN	149 326 PLN	853,000 PLN	55 891 PLN	59 413 PLN	34 750 PLN	148 473 PLN	1 581 PLN	703,000 PLN	115 846 PLN	25 908 PLN	55 891 PLN	34 750 PLN	782,000 PLN	116 628 PLN
Liabilities [abstract]
Deferred tax liabilities	12 223 PLN	—	—	—	—	—	—	7 781 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	164,000 PLN	—	—	—	—	—	—	128,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	469 559 PLN	—	—	—	—	—	—	428 986 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	645 903 PLN	—	—	—	—	—	—	578 312 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—