Statement Of Financial Position [Abstract]

Trans Polonia S.A. - Filing #6160605

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	36 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 602 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	59 195 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55 841 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	831,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	1 085 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	528,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	247,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	52 969 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69 612 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41 735 PLN
Assets	237 411 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	215 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 285 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 285 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	75 540 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75 540 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	15 632 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15 632 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	37 078 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37 078 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	144 765 PLN	131,000 PLN	6 527 PLN	38 934 PLN	37 078 PLN	0 PLN	75 540 PLN	15 632 PLN	2 285 PLN	165,000 PLN	144 765 PLN	15 632 PLN	27 394 PLN	37 078 PLN	14 872 PLN	140 464 PLN	1 017 PLN	140 464 PLN	75 540 PLN	0 PLN	55,000 PLN	2 285 PLN	0 PLN	133 160 PLN	2 285 PLN	23 682 PLN	666,000 PLN	0 PLN	365,000 PLN	18 384 PLN	75 540 PLN	14 301 PLN	133 160 PLN
Liabilities [abstract]
Deferred tax liabilities	5 124 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 190 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	237 411 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	215 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—