Statement Of Financial Position [Abstract]

Toya S.A. - Filing #6102174

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 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 2022-12-31	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	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	63 750 PLN	—	—	—	—	—	—	64 672 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	723,000 PLN	—	—	—	—	—	—	830,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	4 348 PLN	—	—	—	—	—	—	4 610 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	4 553 PLN	—	—	—	—	—	—	4 701 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	69 927 PLN	—	—	—	—	—	—	38 836 PLN	—	—	—	—	—	—	—	—	—	—	—	—	38 855 PLN	—	—
Assets	—	553 428 PLN	—	—	—	—	—	—	590 798 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	7 504 PLN	—	—	—	—	—	—	7 504 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	385 032 PLN	—	—	—	—	—	—	316 714 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	35 677 PLN	—	—	—	—	—	—	35 677 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	419 951 PLN	—	—	—	—	—	—	370 694 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	104,000 PLN	419 951 PLN	385 032 PLN	329,000 PLN	35 677 PLN	7 504 PLN	8 487 PLN	419 951 PLN	370 694 PLN	73,000 PLN	35 677 PLN	329,000 PLN	316 714 PLN	7 504 PLN	10 543 PLN	370 694 PLN	10 883 PLN	300 678 PLN	246 494 PLN	35 677 PLN	7 504 PLN	300 678 PLN	329,000 PLN	209,000 PLN
Liabilities [abstract]
Deferred tax liabilities	—	402,000 PLN	—	—	—	—	—	—	546,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	133 477 PLN	—	—	—	—	—	—	220 104 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	553 428 PLN	—	—	—	—	—	—	590 798 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—