Statement Of Financial Position [Abstract]

PMPG Polskie Media S.A. - Filing #6097604

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 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 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	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	2 599 PLN	—	—	—	—	—	—	—	—	—	—	1 405 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	16,000 PLN	—	—	—	—	—	—	—	—	—	—	18,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	11 528 PLN	—	—	—	—	—	—	—	—	—	—	11 549 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	764,000 PLN	—	—	—	—	—	—	—	—	—	—	265,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 086 PLN	—	—	—	—	—	—	—	—	—	—	12 255 PLN	—	—	—	—	—	—	—	—	—	—	—	9 617 PLN	—	—	—	—	—	—
Assets	42 131 PLN	—	—	—	—	—	—	—	—	—	—	40 198 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	62 371 PLN	—	—	—	—	—	—	—	—	—	—	62 371 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	2 661 PLN	—	—	—	—	—	—	—	—	—	—	2 422 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	3 072 PLN	—	—	—	—	—	—	—	—	—	—	3 072 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	32 523 PLN	—	—	—	—	—	—	—	—	—	—	30 359 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 000 PLN	—	—	—	—	—	—	—	—	—	—	972,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	33 523 PLN	6 074 PLN	2 403 PLN	3 072 PLN	1 000 PLN	62 371 PLN	2 661 PLN	32 523 PLN	67 971 PLN	41 383 PLN	34 163 PLN	31 331 PLN	3 305 PLN	4 451 PLN	3 072 PLN	972,000 PLN	2 422 PLN	62 371 PLN	30 359 PLN	67 971 PLN	26 401 PLN	62 371 PLN	1 015 PLN	27 416 PLN	2 164 PLN	3 072 PLN	4 087 PLN	34 543 PLN	7 537 PLN	67 971 PLN
Liabilities [abstract]
Deferred tax liabilities	594,000 PLN	—	—	—	—	—	—	—	—	—	—	323,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	8 608 PLN	—	—	—	—	—	—	—	—	—	—	8 867 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	42 131 PLN	—	—	—	—	—	—	—	—	—	—	40 198 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—