Statement Of Financial Position [Abstract]

KCI S.A. - Filing #6174428

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	3 033 PLN	—	—	—	—	—	—	—	—	5 078 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	2,000 PLN	—	—	—	—	—	—	—	—	2,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	28 879 PLN	—	—	—	—	—	—	—	—	47 427 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	106 857 PLN	—	—	—	—	—	—	—	—	158 946 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 096 PLN	—	—	—	—	—	—	—	—	32 548 PLN	—	—	—	—	—	5 304 PLN	—	—	—	—	—
Assets	469 094 PLN	—	—	—	—	—	—	—	—	487 122 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	57 609 PLN	—	—	—	—	—	—	—	—	57 609 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	94 128 PLN	—	—	—	—	—	—	—	—	80 216 PLN	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	0 PLN	—	—	—	—	—	—	—	—	4 485 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	336 324 PLN	—	—	—	—	—	—	—	—	326 241 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	79 651 PLN	—	—	—	—	—	—	—	—	91 699 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	415 975 PLN	372 843 PLN	79 651 PLN	94 128 PLN	0 PLN	57 609 PLN	336 324 PLN	4 485 PLN	80 216 PLN	417 940 PLN	353 333 PLN	326 241 PLN	91 699 PLN	57 609 PLN	57 609 PLN	454 078 PLN	30 271 PLN	355 619 PLN	380 389 PLN	2 568 PLN	73 689 PLN
Liabilities [abstract]
Deferred tax liabilities	12 337 PLN	—	—	—	—	—	—	—	—	23 515 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	469 094 PLN	—	—	—	—	—	—	—	—	487 122 PLN	—	—	—	—	—	—	—	—	—	—	—