Profit Or Loss [Abstract]

Hollywood S.A. - Filing #6174214

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	139 446 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	110 317 PLN
Other income	—	7 556 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 806 PLN
Raw materials and consumables used	—	35 384 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 378 PLN
Depreciation and amortisation expense	—	24 771 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23 133 PLN
Other expenses, by nature	—	1 603 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 219 PLN
Profit (loss) from operating activities	—	7 512 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	542,000 PLN
Finance income	—	591,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	210,000 PLN
Finance costs	—	7 007 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 351 PLN
Profit (loss) before tax	—	1 096 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 683 PLN
Tax expense (income)	—	156,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	264,000 PLN
Profit (loss) from continuing operations	—	940,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 419 PLN
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- PLN
Profit (loss)	- PLN	940,000 PLN	49,000 PLN	- PLN	- PLN	- PLN	- PLN	- PLN	891,000 PLN	891,000 PLN	- PLN	106,000 PLN	- PLN	- PLN	- PLN	4 525 PLN	4 525 PLN	- PLN	- PLN	- PLN	- PLN	4 419 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	891,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 525 PLN
Profit (loss), attributable to non-controlling interests	—	49,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	106,000 PLN
Earnings per share [text block]	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	1.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8.00
Basic earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.00
Basic earnings (loss) per share	—	1.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8.00
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	1.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8.00
Diluted earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.00
Diluted earnings (loss) per share	—	1.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8.00