Statement Of Financial Position [Abstract]

Mo-BRUK S.A. - Filing #6097919

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 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	215 799 559 PLN	—	—	—	—	—	—	—	—	—	143 348 619 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	40 036 955 PLN	—	—	—	—	—	—	—	—	—	832 348 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 911 639 PLN	—	—	—	—	—	—	—	—	—	607 253 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	848 550 PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	18 161 244 PLN	—	—	—	—	—	—	—	—	—	86 787 084 PLN	—	—	—	—	—	—	—	—	—	—	—	—	114 127 162 PLN	—	—	—
Assets	338 437 822 PLN	—	—	—	—	—	—	—	—	—	271 394 503 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	35 128 850 PLN	—	—	—	—	—	—	—	—	—	35 128 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	78 864 161 PLN	—	—	—	—	—	—	—	—	—	92 154 473 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	25 573 479 PLN	—	—	—	—	—	—	—	—	—	25 573 479 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	220 868 835 PLN	—	—	—	—	—	—	—	—	—	188 269 369 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	920 986 PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	221 789 821 PLN	78 864 161 PLN	12 916 096 PLN	920 986 PLN	25 573 479 PLN	35 128 850 PLN	220 868 835 PLN	985 000 PLN	67 401 249 PLN	21 511 471 PLN	188 269 369 PLN	12 916 096 PLN	- PLN	25 573 479 PLN	92 154 473 PLN	35 128 850 PLN	188 269 369 PLN	985 000 PLN	206 770 774 PLN	114 986 882 PLN	25 573 479 PLN	35 128 850 PLN	- PLN	206 770 774 PLN	17 180 467 PLN	12 916 096 PLN	985 000 PLN
Liabilities [abstract]
Deferred tax liabilities	5 578 500 PLN	—	—	—	—	—	—	—	—	—	6 396 652 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	1 000 000 PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	338 437 822 PLN	—	—	—	—	—	—	—	—	—	271 394 503 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—