Statement Of Financial Position [Abstract]

ML System S.A. - Filing #6100060

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]
Property, plant and equipment	—	—	—	—	384 063 PLN	—	217 457 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	357,000 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	15,000 PLN	—	15,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	25 120 PLN	—	16 989 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	186,000 PLN	—	128,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	20 717 PLN	—	27 059 PLN	—	—	—	—	—	—	—	24 747 PLN	—	—	—
Assets	—	—	—	—	578 676 PLN	—	431 190 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	7 381 PLN	—	6 484 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	42 133 PLN	—	46 807 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	146 522 PLN	—	91 239 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	1 885 PLN	—	1 882 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	197 910 PLN	—	146 407 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	146 522 PLN	7 381 PLN	11,000 PLN	42 133 PLN	197 910 PLN	1 885 PLN	146 407 PLN	91 239 PLN	46 807 PLN	6 484 PLN	5,000 PLN	1 882 PLN	91 239 PLN	6 484 PLN	146 200 PLN	1 885 PLN	0 PLN	46 592 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	1 979 PLN	—	1 098 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	380 766 PLN	—	284 783 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	578 676 PLN	—	431 190 PLN	—	—	—	—	—	—	—	—	—	—	—