Disclosure Of First-Time Adoption [Text Block]

Hollywood S.A. - Filing #6174214

Concept	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 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	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	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	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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	—	151,000 PLN	63 280 PLN	553,000 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	107 892 PLN	2 000 PLN	1 618 PLN
Comprehensive income	—	—	- PLN	—	1 113 PLN	—	49,000 PLN	—	- PLN	182,000 PLN	- 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	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—	—