Statement Of Financial Position [Abstract]

Hollywood S.A. - Filing #6174214

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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	193 105 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	186 139 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	12 197 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	10 833 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	2 719 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	2 721 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	51,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	77,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	3 879 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	2 849 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	2 147 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 839 PLN	—	—	—	—	—	—	—	—	—	—	2 136 PLN	—	—	—	—	—	—
Assets	—	246 057 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	232 912 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	67 091 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	63 280 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	113 863 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	107 546 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	505,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	553,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	72 844 PLN	114 368 PLN	16 771 PLN	891,000 PLN	14 752 PLN	505,000 PLN	2 000 PLN	67 091 PLN	142,000 PLN	27 086 PLN	113 863 PLN	71 291 PLN	14 762 PLN	2 000 PLN	4 525 PLN	108 099 PLN	12 327 PLN	27 086 PLN	107 546 PLN	553,000 PLN	151,000 PLN	63 280 PLN	166,000 PLN	13 659 PLN	2 080 PLN	60 164 PLN	109 510 PLN	27 086 PLN	69 744 PLN	14 483 PLN	2 000 PLN	107 892 PLN	1 618 PLN
Liabilities [abstract]
Deferred tax liabilities	—	13 161 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	12 435 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	131 689 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	124 813 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	246 057 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	232 912 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—