Statement Of Financial Position [Abstract]

CPD S.A. - Filing #6176058

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 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 2021-12-31	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	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	0 PLN	—	—	—	—	—	—	—	—	—	—	103,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	1 910 PLN	—	—	—	—	—	—	—	—	—	—	167 667 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	0 PLN	—	—	—	—	—	—	—	—	—	—	494,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	0 PLN	—	—	—	—	—	—	—	—	—	—	595,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	5 658 PLN	—	—	—	—	—	—	—	—	—	—	181 654 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	6 631 PLN	—	—	—	—	—	—	—	—	—	—	3 887 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	2 899 PLN	—	—	—	—	—	—	—	—	—	—	3 264 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	76 293 PLN	—	—	—	—	—	—	—	—	—	—	81 773 PLN	—	—	—	—	—	—	—	—	170 146 PLN	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	85 823 PLN	—	—	—	—	—	—	—	—	—	—	88 924 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	24 045 PLN	—	—	—	—	—	—	—	—	—	—	4 744 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	109 868 PLN	—	—	—	—	—	—	—	—	—	—	93 668 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	115 526 PLN	—	—	—	—	—	—	—	—	—	—	275 322 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	897,000 PLN	—	—	—	—	—	—	—	—	—	—	2 637 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	163 641 PLN	—	—	—	—	—	—	—	—	—	—	464 164 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	50 010 PLN	—	—	—	—	—	—	—	—	—	—	288 973 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	81 129 PLN	—	—	—	—	—	—	—	—	—	—	144 663 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	81 129 PLN	0 PLN	987,000 PLN	163 641 PLN	50 010 PLN	897,000 PLN	6 477 PLN	81 129 PLN	27 909 PLN	288 973 PLN	464 164 PLN	144 663 PLN	27 909 PLN	144 663 PLN	0 PLN	987,000 PLN	6 243 PLN	2 637 PLN	6 262 PLN	2 637 PLN	285 048 PLN	432 991 PLN	27 909 PLN	285 048 PLN	987,000 PLN	0 PLN	117 396 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	0 PLN	—	—	—	—	—	—	—	—	—	—	2 629 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	8 841 PLN	—	—	—	—	—	—	—	—	—	—	14 232 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	9 028 PLN	—	—	—	—	—	—	—	—	—	—	74 412 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	23 539 PLN	—	—	—	—	—	—	—	—	—	—	16 694 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	23 539 PLN	—	—	—	—	—	—	—	—	—	—	54 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	1 830 PLN	—	—	—	—	—	—	—	—	—	—	2 244 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	25 369 PLN	—	—	—	—	—	—	—	—	—	—	56 247 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	34 397 PLN	—	—	—	—	—	—	—	—	—	—	130 659 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	115 526 PLN	—	—	—	—	—	—	—	—	—	—	275 322 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—