Statement Of Financial Position [Abstract]

Archicom S.A. - Filing #6103306

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 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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	20 704 PLN	—	—	—	—	—	—	11 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	63 240 PLN	—	—	—	—	—	—	10 869 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	165,000 PLN	—	—	—	—	—	—	165,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	9 682 PLN	—	—	—	—	—	—	4 533 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	57 521 PLN	—	—	—	—	—	—	27 345 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	510 962 PLN	—	—	—	—	—	—	264 432 PLN	—	—	—	—	—	—	—	—	264 146 PLN	—	—	—	—
Assets	2 433 435 PLN	—	—	—	—	—	—	1 326 943 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	584 960 PLN	—	—	—	—	—	—	256 703 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	623 634 PLN	—	—	—	—	—	—	424 978 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	851 911 PLN	—	—	—	—	—	—	134 497 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	803 046 PLN	—	—	—	—	—	—	119 371 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	1 257 549 PLN	—	—	—	—	—	—	731 697 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	1 257 549 PLN	623 634 PLN	803 046 PLN	851 911 PLN	584 960 PLN	1 257 549 PLN	90,000 PLN	731 697 PLN	119 371 PLN	134 497 PLN	424 978 PLN	256 703 PLN	731 697 PLN	34 890 PLN	381 228 PLN	119 371 PLN	653 057 PLN	0 PLN	653 057 PLN	134 497 PLN	256 703 PLN
Liabilities [abstract]
Deferred tax liabilities	58 246 PLN	—	—	—	—	—	—	20 209 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	1 053 PLN	—	—	—	—	—	—	1 013 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	1 175 886 PLN	—	—	—	—	—	—	595 246 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	2 433 435 PLN	—	—	—	—	—	—	1 326 943 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—