Statement Of Financial Position [Abstract]

MLP Group S.A. - Filing #6104351

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 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 2022-12-31	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	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	24 683 PLN	—	—	—	—	—	—	—	—	—	—	9 906 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	4 541 505 PLN	—	—	—	—	—	—	—	—	—	—	4 432 975 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	94,000 PLN	—	—	—	—	—	—	—	—	—	—	59,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	6 041 PLN	—	—	—	—	—	—	—	—	—	—	3 567 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	344 247 PLN	—	—	—	—	—	—	—	—	—	—	315 200 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	177 234 PLN	—	—	—	—	—	—	—
Assets	5 089 628 PLN	—	—	—	—	—	—	—	—	—	—	4 990 138 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 999 PLN	—	—	—	—	—	—	—	—	—	—	5 999 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1 888 792 PLN	—	—	—	—	—	—	—	—	—	—	1 940 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	485 312 PLN	—	—	—	—	—	—	—	—	—	—	485 348 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	2 395 628 PLN	—	—	—	—	—	—	—	—	—	—	2 497 951 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 395 628 PLN	1 689 179 PLN	52 058 PLN	1 888 792 PLN	485 312 PLN	5 999 PLN	9 114 PLN	2 395 628 PLN	24 639 PLN	168 129 PLN	83 542 PLN	2 497 951 PLN	1 266 651 PLN	422 390 PLN	485 348 PLN	1 940 850 PLN	5 999 PLN	3 696 PLN	2 497 951 PLN	83 680 PLN	62 058 PLN	168 129 PLN	154 575 PLN	1 518 460 PLN	480 470 PLN	1 824 521 PLN	799 735 PLN	4 034 PLN	83 680 PLN	1 824 521 PLN	304 025 PLN	726,000 PLN	5 344 PLN
Liabilities [abstract]
Deferred tax liabilities	365 113 PLN	—	—	—	—	—	—	—	—	—	—	400 567 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 694 000 PLN	—	—	—	—	—	—	—	—	—	—	2 492 187 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	5 089 628 PLN	—	—	—	—	—	—	—	—	—	—	4 990 138 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—