Statement Of Financial Position [Abstract]

Eurotel S.A. - Filing #6100383

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	11 979 PLN	—	5 004 PLN	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	23 895 PLN	—	23 895 PLN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	226,000 PLN	—	230,000 PLN	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	—	163,000 PLN	—	652,000 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	1 601 PLN	—	1 254 PLN	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	64 583 PLN	—	65 103 PLN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	29 802 PLN	—	31 673 PLN	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	44 191 PLN	—	46 694 PLN	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	134,000 PLN	—	138,000 PLN	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	6,000 PLN	—	46,000 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	45 958 PLN	—	67 566 PLN	—	—	—	—	—	—	44 086 PLN	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	120 091 PLN	—	146 117 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	—	120 091 PLN	—	146 117 PLN	—	—	—	—	—	—	—	—	—
Assets	—	—	—	184 674 PLN	—	211 220 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	750,000 PLN	—	750,000 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	59 426 PLN	—	84 183 PLN	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	18 743 PLN	—	18 743 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	78 919 PLN	—	103 676 PLN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—
Equity	18 743 PLN	750,000 PLN	59 426 PLN	78 919 PLN	78 919 PLN	103 676 PLN	18 743 PLN	84 183 PLN	750,000 PLN	103 676 PLN	18 743 PLN	750,000 PLN	83 725 PLN	83 725 PLN	64 232 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	156,000 PLN	—	123,000 PLN	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	0 PLN	—	0 PLN	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	3 760 PLN	—	3 782 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	21 417 PLN	—	27 045 PLN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	—	—	2 148 PLN	—	1 393 PLN	—	—	—	—	—	—	—	—	—
Other current provisions	—	—	—	463,000 PLN	—	1 116 PLN	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	—	70 683 PLN	—	65 012 PLN	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	915,000 PLN	—	767,000 PLN	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	—	84 338 PLN	—	80 499 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	84 338 PLN	—	80 499 PLN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	105 755 PLN	—	107 544 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	184 674 PLN	—	211 220 PLN	—	—	—	—	—	—	—	—	—