Statement Of Financial Position [Abstract]

PPH Kompap S.A. - Filing #6139202

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 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 2022-01-01	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	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	80 509 PLN	—	—	—	—	—	—	—	—	78 890 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	4 801 PLN	—	—	—	—	—	—	—	—	4 956 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	83,000 PLN	—	—	—	—	—	—	—	—	170,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	6 674 PLN	—	—	—	—	—	—	—	—	3 888 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 500 PLN	—	—	—	—
Assets	115 166 PLN	—	—	—	—	—	—	—	—	114 224 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 617 PLN	—	—	—	—	—	—	—	—	5 617 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	27 559 PLN	—	—	—	—	—	—	—	—	27 968 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	78 304 PLN	—	—	—	—	—	—	—	—	78 461 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	78 304 PLN	23 360 PLN	4 199 PLN	- PLN	5 617 PLN	36 408 PLN	- PLN	78 304 PLN	8 720 PLN	78 461 PLN	19 460 PLN	8 508 PLN	34 087 PLN	- PLN	- PLN	5 617 PLN	78 461 PLN	10 789 PLN	71 722 PLN	5 617 PLN	- PLN	9 281 PLN	71 722 PLN	43,000 PLN	5 319 PLN	20 634 PLN	30 914 PLN
Liabilities [abstract]
Deferred tax liabilities	10 882 PLN	—	—	—	—	—	—	—	—	11 304 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	36 862 PLN	—	—	—	—	—	—	—	—	35 763 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	115 166 PLN	—	—	—	—	—	—	—	—	114 224 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—