Subclassifications Of Assets, Liabilities And Equities [Abstract]

Energoinstal S.A. - Filing #6101348

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	85 831 PLN	82 151 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	11,000 PLN	23,000 PLN	—
Goodwill	0 PLN	0 PLN	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	4 661 PLN	5 007 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	23 780 PLN	15 536 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	20 164 PLN	9 546 PLN	—
Classes of current inventories [abstract]
Current inventories	538,000 PLN	760,000 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	4 207 PLN	7 737 PLN	5 921 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables	4 407 PLN	4 548 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 contract liabilities [abstract]
Current contract liabilities	100,000 PLN	3 350 PLN	—
Trade and other current payables	37 385 PLN	25 007 PLN	—
Issued capital [abstract]
Issued capital	1 800 PLN	1 800 PLN	—
Retained earnings [abstract]
Retained earnings	74 632 PLN	72 287 PLN	—
Net assets (liabilities) [abstract]
Assets	142 632 PLN	125 081 PLN	—
Liabilities	95 529 PLN	82 096 PLN	—
Net current assets (liabilities) [abstract]
Current assets	48 797 PLN	34 129 PLN	—
Current liabilities	64 879 PLN	52 167 PLN	—
Assets less current liabilities [abstract]