Statement Of Financial Position [Abstract]

Mostostal Zabrze S.A. - Filing #6104618

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	92 028 PLN	—	—	—	78 854 PLN	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	37 651 PLN	—	—	—	42 779 PLN	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	295,000 PLN	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	3 322 PLN	—	—	—	4 032 PLN	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	3 341 PLN	—	—	—	3 315 PLN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	39 831 PLN	—	—	—	33 842 PLN	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	268 436 PLN	—	—	—	171 927 PLN	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	28 858 PLN	—	—	—	29 817 PLN	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	203 823 PLN	—	—	—	332 426 PLN	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	1,000 PLN	—	—	—	812,000 PLN	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	4 660 PLN	—	—	—	2 954 PLN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	116 502 PLN	—	—	—	85 700 PLN	—	—	—	—	—	—	48 070 PLN	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	436 857 PLN	—	—	—	504 826 PLN	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	4 456 PLN	—	—	—	1 373 PLN	—	—	—	—	—	—	—	—	—	—
Current assets	—	—	441 313 PLN	—	—	—	506 199 PLN	—	—	—	—	—	—	—	—	—	—
Assets	—	—	709 749 PLN	—	—	—	678 126 PLN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	147 951 PLN	—	—	—	149 131 PLN	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	150 801 PLN	—	—	—	84 488 PLN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	286 613 PLN	—	—	—	226 892 PLN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	3 277 PLN	—	—	—	2 738 PLN	—	—	—	—	—	—	—	—	—	—
Equity	147 951 PLN	150 801 PLN	289 890 PLN	12 139 PLN	286 613 PLN	3 277 PLN	229 630 PLN	6 727 PLN	2 738 PLN	84 488 PLN	149 131 PLN	226 892 PLN	2 108 PLN	192 920 PLN	9 511 PLN	190 812 PLN	51 192 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	21 749 PLN	—	—	—	14 654 PLN	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	—	—	249,000 PLN	—	—	—	249,000 PLN	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	22 513 PLN	—	—	—	16 631 PLN	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	76,000 PLN	—	—	—	76,000 PLN	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	63 451 PLN	—	—	—	46 346 PLN	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	22 172 PLN	—	—	—	42 746 PLN	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	—	201 068 PLN	—	—	—	266 878 PLN	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	28 447 PLN	—	—	—	11 527 PLN	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	483,000 PLN	—	—	—	224,000 PLN	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	355 988 PLN	—	—	—	401 544 PLN	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	420,000 PLN	—	—	—	606,000 PLN	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	356 408 PLN	—	—	—	402 150 PLN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	419 859 PLN	—	—	—	448 496 PLN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	709 749 PLN	—	—	—	678 126 PLN	—	—	—	—	—	—	—	—	—	—