Statement Of Financial Position [Abstract]

Zamet S.A. - Filing #6174918

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	53 628 PLN	—	—	—	—	—	—	67 989 PLN	—	—	—	—	—	—	—
Deferred tax assets	3 883 PLN	—	—	—	—	—	—	1 661 PLN	—	—	—	—	—	—	—
Non-current assets	57 802 PLN	—	—	—	—	—	—	69 984 PLN	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	22 342 PLN	—	—	—	—	—	—	12 371 PLN	—	—	—	—	—	—	—
Current tax assets, current	372,000 PLN	—	—	—	—	—	—	13,000 PLN	—	—	—	—	—	—	—
Other current financial assets	1 180 PLN	—	—	—	—	—	—	85,000 PLN	—	—	—	—	—	—	—
Other current non-financial assets	1 188 PLN	—	—	—	—	—	—	1 271 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	45 634 PLN	—	—	—	—	—	—	37 598 PLN	—	—	—	—	37 306 PLN	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- PLN	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—
Current assets	169 291 PLN	—	—	—	—	—	—	117 169 PLN	—	—	—	—	—	—	—
Assets	227 093 PLN	—	—	—	—	—	—	187 153 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	74 144 PLN	—	—	—	—	—	—	74 144 PLN	—	—	—	—	—	—	—
Retained earnings	8 118 PLN	—	—	—	—	—	—	3 934 PLN	—	—	—	—	—	—	—
Other reserves	22 298 PLN	—	—	—	—	—	—	20 905 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	121 425 PLN	—	—	—	—	—	—	124 125 PLN	—	—	—	—	—	—	—
Equity	121 425 PLN	8 118 PLN	74 144 PLN	33 101 PLN	22 298 PLN	33 010 PLN	3 934 PLN	124 125 PLN	20 905 PLN	74 144 PLN	24 116 PLN	74 144 PLN	124 029 PLN	5 033 PLN	20 736 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	6 121 PLN	—	—	—	—	—	—	8 199 PLN	—	—	—	—	—	—	—
Deferred tax liabilities	1 269 PLN	—	—	—	—	—	—	1 057 PLN	—	—	—	—	—	—	—
Non-current liabilities	16 954 PLN	—	—	—	—	—	—	19 058 PLN	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	7 499 PLN	—	—	—	—	—	—	3 508 PLN	—	—	—	—	—	—	—
Other current financial liabilities	- PLN	—	—	—	—	—	—	280,000 PLN	—	—	—	—	—	—	—
Current liabilities	88 714 PLN	—	—	—	—	—	—	43 970 PLN	—	—	—	—	—	—	—
Equity and liabilities	227 093 PLN	—	—	—	—	—	—	187 153 PLN	—	—	—	—	—	—	—