Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ipopema Securities S.A. - Filing #6102212

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	811,000 PLN	1 391 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	3 419 PLN	2 786 PLN	—
Trade and other receivables [abstract]
Trade and other receivables	195 927 PLN	171 340 PLN	—
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value	8 780 PLN	3 196 PLN	—
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Financial assets at fair value through other comprehensive income	28 321 PLN	14 670 PLN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	161 672 PLN	163 541 PLN	146 650 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	116 123 PLN	109 390 PLN	—
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals	28 217 PLN	13 797 PLN	—
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss	0 PLN	0 PLN	—
Issued capital [abstract]
Issued capital	2 994 PLN	2 994 PLN	—
Retained earnings [abstract]
Retained earnings	103 679 PLN	89 992 PLN	—
Net assets (liabilities) [abstract]
Assets	420 756 PLN	379 699 PLN	—
Liabilities	293 908 PLN	267 013 PLN	—
Assets less current liabilities [abstract]