Statement Of Financial Position [Abstract]

JWW Invest S.A. - Filing #6176646

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	2 961 PLN	—	—	—	—	—	1 851 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4,000 PLN	—	—	—	—	—	15,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 928 PLN	—	—	—	—	—	2 936 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	70,000 PLN	—	—	—	—	—	70,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	5 509 PLN	—	—	—	—	—	5 811 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	700,000 PLN	—	—	—	—	—	451,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	748,000 PLN	—	—	—	—	—	99,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	3 877 PLN	—	—	—	—	—	4 080 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	7 664 PLN	—	—	—	—	—	9 451 PLN	—	—	—	—	—	—	—	9 989 PLN	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	41 077 PLN	—	—	—	—	—	36 982 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	41 077 PLN	—	—	—	—	—	36 982 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	46 586 PLN	—	—	—	—	—	42 793 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 100 PLN	—	—	—	—	—	1 100 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	26 421 PLN	—	—	—	—	—	23 559 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	3 476 PLN	—	—	—	—	—	3 476 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	30 997 PLN	—	—	—	—	—	28 135 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	18,000 PLN	—	—	—	—	—	25,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	31 015 PLN	18,000 PLN	3 476 PLN	26 421 PLN	1 100 PLN	30 997 PLN	28 110 PLN	23 559 PLN	28 135 PLN	3 476 PLN	25,000 PLN	1 100 PLN	3 476 PLN	26 029 PLN	26 011 PLN	21 453 PLN	1 100 PLN	18,000 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	95,000 PLN	—	—	—	—	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current provisions	95,000 PLN	—	—	—	—	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	982,000 PLN	—	—	—	—	—	902,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1 077 PLN	—	—	—	—	—	1 036 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	852,000 PLN	—	—	—	—	—	852,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current provisions	2 744 PLN	—	—	—	—	—	2 019 PLN	—	—	—	—	—	—	—	—	—	—	—
Current provisions	3 596 PLN	—	—	—	—	—	2 871 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	1 131 PLN	—	—	—	—	—	2 942 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	3 451 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	143,000 PLN	—	—	—	—	—	871,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	14 494 PLN	—	—	—	—	—	13 647 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	14 494 PLN	—	—	—	—	—	13 647 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	15 571 PLN	—	—	—	—	—	14 683 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	46 586 PLN	—	—	—	—	—	42 793 PLN	—	—	—	—	—	—	—	—	—	—	—