Statement Of Financial Position [Abstract]

Relpol S.A. - Filing #6097826

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	47 439 PLN	—	—	—	—	—	—	47 485 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	18 233 PLN	—	—	—	—	—	—	9 364 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	318,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	1 429 PLN	—	—	—	—	—	—	2 564 PLN	—	—	—	—	—	—	—	—	—	—	—	4 733 PLN	—
Assets	144 331 PLN	—	—	—	—	—	—	140 646 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	48 046 PLN	—	—	—	—	—	—	48 046 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	58 157 PLN	—	—	—	—	—	—	49 641 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	83,000 PLN	—	—	—	—	—	—	83,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	1 813 PLN	—	—	—	—	—	—	1 289 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	104 473 PLN	—	—	—	—	—	—	96 481 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	104 473 PLN	58 157 PLN	1 813 PLN	0 PLN	83,000 PLN	48 046 PLN	104 473 PLN	96 481 PLN	1 289 PLN	0 PLN	83,000 PLN	49 641 PLN	48 046 PLN	96 481 PLN	94 594 PLN	48 057 PLN	83,000 PLN	48 046 PLN	1 219 PLN	95 813 PLN	1 592 PLN
Liabilities [abstract]
Deferred tax liabilities	975,000 PLN	—	—	—	—	—	—	1 036 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	39 858 PLN	—	—	—	—	—	—	44 165 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	144 331 PLN	—	—	—	—	—	—	140 646 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—