Statement Of Financial Position [Abstract]

PCC Exol S.A. - Filing #6104017

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 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	As at 2023-01-01	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]
Property, plant and equipment	312 171 PLN	—	—	—	—	—	—	—	—	—	270 410 PLN	—	—	—	—	—	—	—	—	—
Right-of-use assets	6 210 PLN	—	—	—	—	—	—	—	—	—	6 053 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 307 PLN	—	—	—	—	—	—	—	—	—	2 082 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	21 736 PLN	—	—	—	—	—	—	—	—	26 005 PLN	26 005 PLN	—	—	—	—	—	—	—	—	14 043 PLN
Assets	811 629 PLN	—	—	—	—	—	—	—	—	—	835 837 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	174 137 PLN	—	—	—	—	—	—	—	—	—	174 137 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	234 640 PLN	—	—	—	—	—	—	—	—	—	209 862 PLN	—	—	—	—	—	—	—	—	—
Share premium	33 618 PLN	—	—	—	—	—	—	—	—	—	33 618 PLN	—	—	—	—	—	—	—	—	—
Equity	453 785 PLN	11 390 PLN	234 640 PLN	33 618 PLN	174 137 PLN	16 831 PLN	209 862 PLN	174 137 PLN	33 618 PLN	434 448 PLN	434 448 PLN	16 831 PLN	33 618 PLN	209 862 PLN	174 137 PLN	12 337 PLN	112 625 PLN	32 038 PLN	173 476 PLN	330 476 PLN
Liabilities [abstract]
Deferred tax liabilities	25 473 PLN	—	—	—	—	—	—	—	—	—	25 033 PLN	—	—	—	—	—	—	—	—	—
Liabilities	357 844 PLN	—	—	—	—	—	—	—	—	—	401 389 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	811 629 PLN	—	—	—	—	—	—	—	—	—	835 837 PLN	—	—	—	—	—	—	—	—	—