Statement Of Financial Position [Abstract]

PPH Kompap S.A. - Filing #6176703

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]
Property, plant and equipment	78 890 PLN	—	—	—	—	—	—	—	—	—	—	—	78 560 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	4 956 PLN	—	—	—	—	—	—	—	—	—	—	—	5 112 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	170,000 PLN	—	—	—	—	—	—	—	—	—	—	—	79,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	3 888 PLN	—	—	—	—	—	—	—	—	—	—	—	1 500 PLN	—	—	—	—	—	—	—	—	—	1 415 PLN	—	—	—	—
Assets	114 224 PLN	—	—	—	—	—	—	—	—	—	—	—	108 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 617 PLN	—	—	—	—	—	—	—	—	—	—	—	5 617 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	27 968 PLN	—	—	—	—	—	—	—	—	—	—	—	25 953 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	- PLN	—	—	—	—	—	—	—	—	—	—	—	43,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	78 461 PLN	—	—	—	—	—	—	—	—	—	—	—	71 722 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- PLN	—	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	78 461 PLN	19 460 PLN	8 508 PLN	34 087 PLN	- PLN	- PLN	5 617 PLN	78 461 PLN	10 789 PLN	43,000 PLN	9 281 PLN	5 319 PLN	71 722 PLN	20 634 PLN	30 914 PLN	71 722 PLN	- PLN	5 617 PLN	5 696 PLN	20 237 PLN	8 410 PLN	5 617 PLN	68 821 PLN	28 904 PLN	68 821 PLN	43,000 PLN	- PLN
Liabilities [abstract]
Deferred tax liabilities	11 304 PLN	—	—	—	—	—	—	—	—	—	—	—	10 818 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	35 763 PLN	—	—	—	—	—	—	—	—	—	—	—	36 281 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	114 224 PLN	—	—	—	—	—	—	—	—	—	—	—	108 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—