Statement Of Financial Position [Abstract]

Interbud-Lublin S.A. - Filing #6099867

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	272 839,60 PLN	—	—	502 049,38 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	242 611,84 PLN	—	—	616 331,84 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	0.00 PLN	—	—	5 041,71 PLN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	80 000,00 PLN	—	—	30 000,00 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	551 517,80 PLN	—	—	651 984,87 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	1 937 627,18 PLN	—	—	1 805 407,80 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	16 308 057,60 PLN	—	—	14 877 251,09 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	1 032 694,37 PLN	—	—	7 355 353,97 PLN	—	—	—	—	—	—	—	—	7 992 560,32 PLN	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	17 777 843,27 PLN	—	—	23 315 916,26 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	17 777 843,27 PLN	—	—	23 315 916,26 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	19 715 470,45 PLN	—	—	25 121 324,06 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	701 600,00 PLN	—	—	701 600,00 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	18 309 005,71 PLN	—	—	32 960 310,04 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	28 263 664,90 PLN	—	—	28 263 664,90 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	10 656 259,19 PLN	—	—	3 995 045,14 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	28 263 664,90 PLN	701 600,00 PLN	18 309 005,71 PLN	10 656 259,19 PLN	10 656 259,19 PLN	0.00 PLN	3 995 045,14 PLN	28 263 664,90 PLN	0.00 PLN	32 960 310,04 PLN	701 600,00 PLN	3 995 045,14 PLN	28 263 664,90 PLN	701 600,00 PLN	0.00 PLN	9 302 872,38 PLN	9 302 872,38 PLN	38 268 137,28 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	19 036,30 PLN	—	—	43 799,96 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	19 036,30 PLN	—	—	3 843 341,15 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	71 216,47 PLN	—	—	61 478,34 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current provisions	—	—	—	4 961 182,14 PLN	—	—	5 175 348,50 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	0.00 PLN	—	—	219 431,00 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	1 967 450,23 PLN	—	—	789 475,21 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	9 040 174,96 PLN	—	—	25 273 028,05 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	0.00 PLN	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	9 040 174,96 PLN	—	—	25 273 028,05 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	9 059 211,26 PLN	—	—	29 116 369,20 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	19 715 470,45 PLN	—	—	25 121 324,06 PLN	—	—	—	—	—	—	—	—	—	—	—