Statement Of Financial Position [Abstract]
Przedsiębiorstwo Hydrauliki Siłowej Hydrotor S.A. - Filing #6175242
| 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 |
94 738
PLN
|
— | — | — | — | — | — | — | — |
83 875
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment property |
909,000
PLN
|
— | — | — | — | — | — | — | — |
909,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets other than goodwill |
1 498
PLN
|
— | — | — | — | — | — | — | — |
2 094
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners |
4 287
PLN
|
— | — | — | — | — | — | — | — |
4 287
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets |
-
PLN
|
— | — | — | — | — | — | — | — |
-
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash and cash equivalents |
675,000
PLN
|
— | — | — | — | — | — | — | — |
1 305
PLN
|
— | — | — | — | — |
6 558
PLN
|
— | — | — | — | — |
| Assets |
199 142
PLN
|
— | — | — | — | — | — | — | — |
177 918
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||
| Issued capital |
4 797
PLN
|
— | — | — | — | — | — | — | — |
4 797
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings |
74 159
PLN
|
— | — | — | — | — | — | — | — |
69 856
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Share premium |
13 350
PLN
|
— | — | — | — | — | — | — | — |
13 350
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity attributable to owners of parent |
119 723
PLN
|
— | — | — | — | — | — | — | — |
115 472
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-controlling interests |
255,000
PLN
|
— | — | — | — | — | — | — | — |
251,000
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity |
119 978
PLN
|
27 417
PLN
|
255,000
PLN
|
13 350
PLN
|
74 159
PLN
|
4 797
PLN
|
119 723
PLN
|
69 856
PLN
|
27 469
PLN
|
115 723
PLN
|
115 472
PLN
|
13 350
PLN
|
251,000
PLN
|
4 797
PLN
|
4 797
PLN
|
104 045
PLN
|
67 438
PLN
|
18 200
PLN
|
13 350
PLN
|
103 785
PLN
|
260,000
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||
| Deferred tax liabilities |
7 810
PLN
|
— | — | — | — | — | — | — | — |
8 155
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities |
79 164
PLN
|
— | — | — | — | — | — | — | — |
62 195
PLN
|
— | — | — | — | — | — | — | — | — | — | — |
| Equity and liabilities |
199 142
PLN
|
— | — | — | — | — | — | — | — |
177 918
PLN
|
— | — | — | — | — | — | — | — | — | — | — |