Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	139 446 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	110 317 PLN
Material income and expense [abstract]
Miscellaneous other operating expense	—	1 964 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 643 PLN
Expenses by nature [abstract]
Raw materials and consumables used	—	35 384 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25 378 PLN
Cost of merchandise sold	—	888,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	482,000 PLN
Services expense	—	31 640 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24 708 PLN
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	35 472 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31 239 PLN
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	24 771 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23 133 PLN
Tax expense other than income tax expense	—	1 113 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 171 PLN
Other expenses, by nature	—	1 603 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 219 PLN
Expenses, by nature	—	137 526 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113 022 PLN
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	9,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,000 PLN
Other comprehensive income, attributable to owners of parent	—	173,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	237,000 PLN
Other comprehensive income, attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- PLN
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	182,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	252,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- PLN
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- PLN	1 113 PLN	49,000 PLN	- PLN	- PLN	182,000 PLN	- PLN	- PLN	891,000 PLN	1 064 PLN	9,000 PLN	106,000 PLN	- PLN	- PLN	252,000 PLN	4 288 PLN	4 525 PLN	- PLN	- PLN	15,000 PLN	- PLN	4 182 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	1 064 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4 288 PLN
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	49,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	106,000 PLN