Statement Of Financial Position [Abstract]

Wittchen S.A. - Filing #6099438

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	74 676 PLN	—	—	—	—	—	—	72 586 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	17 113 PLN	—	—	—	—	—	—	17 113 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	10 710 PLN	—	—	—	—	—	—	10 303 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 110 PLN	—	—	—	—	—	—	1 224 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	22 804 PLN	—	—	—	—	—	—	18 189 PLN	—	—	—	—	—	—	—	—	—	—	52 964 PLN	—	—
Assets	337 956 PLN	—	—	—	—	—	—	330 051 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 672 PLN	—	—	—	—	—	—	3 658 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	153 004 PLN	—	—	—	—	—	—	152 848 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	51 911 PLN	—	—	—	—	—	—	51 911 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other equity interest	1 305 PLN	—	—	—	—	—	—	1 305 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	6 776 PLN	—	—	—	—	—	—	4 642 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	216 668 PLN	—	—	—	—	—	—	214 364 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	216 668 PLN	153 004 PLN	6 776 PLN	51 911 PLN	3 672 PLN	216 668 PLN	1 305 PLN	214 364 PLN	4 642 PLN	51 911 PLN	152 848 PLN	3 658 PLN	214 364 PLN	1 305 PLN	205 814 PLN	145 381 PLN	51 911 PLN	3 651 PLN	205 814 PLN	3 566 PLN	1 305 PLN
Liabilities [abstract]
Deferred tax liabilities	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	121 288 PLN	—	—	—	—	—	—	115 687 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	337 956 PLN	—	—	—	—	—	—	330 051 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—