Statement Of Financial Position [Abstract]

Trans Polonia S.A. - Filing #6098273

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 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 2022-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	32 827 PLN	—	—	—	—	—	—	—	—	—	—	36 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	81 662 PLN	—	—	—	—	—	—	—	—	—	—	59 195 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	703,000 PLN	—	—	—	—	—	—	—	—	—	—	831,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	107,000 PLN	—	—	—	—	—	—	—	—	—	—	1 085 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	801,000 PLN	—	—	—	—	—	—	—	—	—	—	528,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	38 384 PLN	—	—	—	—	—	—	—	—	—	—	52 969 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69 612 PLN
Assets	245 390 PLN	—	—	—	—	—	—	—	—	—	—	237 411 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 285 PLN	—	—	—	—	—	—	—	—	—	—	2 285 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	75 540 PLN	—	—	—	—	—	—	—	—	—	—	75 540 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	15 632 PLN	—	—	—	—	—	—	—	—	—	—	15 632 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	37 078 PLN	—	—	—	—	—	—	—	—	—	—	37 078 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	140 666 PLN	2 374 PLN	6 207 PLN	33 559 PLN	37 078 PLN	0 PLN	75 540 PLN	2 285 PLN	745,000 PLN	15 632 PLN	140 666 PLN	144 765 PLN	131,000 PLN	6 527 PLN	37 078 PLN	0 PLN	75 540 PLN	38 934 PLN	15 632 PLN	2 285 PLN	165,000 PLN	144 765 PLN	14 872 PLN	0 PLN	140 464 PLN	2 285 PLN	15 632 PLN	55,000 PLN	37 078 PLN	75 540 PLN	1 017 PLN	27 394 PLN	140 464 PLN
Liabilities [abstract]
Deferred tax liabilities	5 974 PLN	—	—	—	—	—	—	—	—	—	—	5 124 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	245 390 PLN	—	—	—	—	—	—	—	—	—	—	237 411 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—