Subclassifications Of Assets, Liabilities And Equities [Abstract]

Vigo Photonics S.A. - Filing #6098517

Concept	As at 2023-12-31	As at 2022-12-31	As at 2022-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	111 908 PLN	113 502 PLN	99 219 PLN
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights	29 918 PLN	19 432 PLN	10 524 PLN
Intangible assets under development	59 225 PLN	53 444 PLN	43 351 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	12 648 PLN	6 666 PLN	4 320 PLN
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current accrued income other than non-current contract assets	54,000 PLN	- PLN	22,000 PLN
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current accrued income other than current contract assets	1 208 PLN	1 068 PLN	858,000 PLN
Current receivables from taxes other than income tax	1 905 PLN	2 226 PLN	5 667 PLN
Trade and other current receivables	15 934 PLN	14 256 PLN	14 370 PLN
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories	12 033 PLN	15 281 PLN	6 899 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 806 PLN	2 258 PLN	6 495 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	2 105 PLN	2 000 PLN	2 942 PLN
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received	18 803 PLN	28 057 PLN	21 368 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	32 530 PLN	21 328 PLN	12 441 PLN
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities	—	—	—
Non-current government grants	60 297 PLN	52 854 PLN	35 066 PLN
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities	—	—	—
Current government grants	3 172 PLN	2 611 PLN	2 363 PLN
Trade and other current payables	2 794 PLN	4 408 PLN	8 103 PLN
Issued capital [abstract]
Issued capital	729,000 PLN	729,000 PLN	729,000 PLN
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	2 982 PLN	7 223 PLN	30 509 PLN
Retained earnings, excluding profit (loss) for reporting period	128 827 PLN	121 526 PLN	91 064 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	423,000 PLN	- PLN	- PLN
Reserve of remeasurements of defined benefit plans	108,000 PLN	99,000 PLN	24,000 PLN
Net assets (liabilities) [abstract]
Assets	322 270 PLN	253 997 PLN	218 043 PLN
Net current assets (liabilities) [abstract]
Current assets	96 874 PLN	35 105 PLN	34 324 PLN
Current liabilities	43 922 PLN	33 596 PLN	29 337 PLN
Assets less current liabilities [abstract]