Statement Of Financial Position [Abstract]

Lubawa S.A. - Filing #6097591

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	178 365 PLN	—	—	—	—	—	—	176 311 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	1 642 PLN	—	—	—	—	—	—	1 642 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	62 164 PLN	—	—	—	—	—	—	60 500 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	373,000 PLN	—	—	—	—	—	—	402,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	96 804 PLN	—	—	—	—	—	—	10 208 PLN	—	—	—	—	—	—	—	—	—	—	—	8 136 PLN	—
Assets	560 301 PLN	—	—	—	—	—	—	424 396 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	30 054 PLN	—	—	—	—	—	—	30 054 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	222 028 PLN	—	—	—	—	—	—	176 947 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	106 100 PLN	—	—	—	—	—	—	106 100 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	3 816 PLN	—	—	—	—	—	—	2 666 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	361 998 PLN	—	—	—	—	—	—	315 767 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	940,000 PLN	—	—	—	—	—	—	1 145 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	362 938 PLN	222 028 PLN	3 816 PLN	940,000 PLN	106 100 PLN	30 054 PLN	361 998 PLN	316 912 PLN	2 666 PLN	1 145 PLN	106 100 PLN	176 947 PLN	30 054 PLN	315 767 PLN	294 170 PLN	156 338 PLN	106 100 PLN	30 054 PLN	898,000 PLN	295 068 PLN	1 678 PLN
Liabilities [abstract]
Deferred tax liabilities	16 455 PLN	—	—	—	—	—	—	15 626 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	197 363 PLN	—	—	—	—	—	—	107 484 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	560 301 PLN	—	—	—	—	—	—	424 396 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—