Statement Of Financial Position [Abstract]

Lubawa S.A. - Filing #6176140

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	176 311 PLN	—	—	—	—	—	—	—	—	169 773 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	1 642 PLN	—	—	—	—	—	—	—	—	1 642 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	60 500 PLN	—	—	—	—	—	—	—	—	58 775 PLN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	402,000 PLN	—	—	—	—	—	—	—	—	447,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	10 208 PLN	—	—	—	—	—	—	—	—	8 136 PLN	—	—	—	—	—	11 542 PLN	—	—	—	—	—
Assets	424 396 PLN	—	—	—	—	—	—	—	—	432 328 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	30 054 PLN	—	—	—	—	—	—	—	—	30 054 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	176 947 PLN	—	—	—	—	—	—	—	—	156 338 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	106 100 PLN	—	—	—	—	—	—	—	—	106 100 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	2 666 PLN	—	—	—	—	—	—	—	—	1 678 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	315 767 PLN	—	—	—	—	—	—	—	—	294 170 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 145 PLN	—	—	—	—	—	—	—	—	898,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	316 912 PLN	2 666 PLN	1 145 PLN	106 100 PLN	176 947 PLN	30 054 PLN	315 767 PLN	156 338 PLN	1 678 PLN	295 068 PLN	294 170 PLN	106 100 PLN	898,000 PLN	30 054 PLN	30 054 PLN	271 337 PLN	132 100 PLN	2 101 PLN	106 100 PLN	270 355 PLN	982,000 PLN
Liabilities [abstract]
Deferred tax liabilities	15 626 PLN	—	—	—	—	—	—	—	—	15 628 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	107 484 PLN	—	—	—	—	—	—	—	—	137 260 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	424 396 PLN	—	—	—	—	—	—	—	—	432 328 PLN	—	—	—	—	—	—	—	—	—	—	—