Statement Of Financial Position [Abstract]

Fabrity Holding S.A - Filing #6176807

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	186,000 PLN	—	—	—	—	—	—	—	—	—	480,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	- PLN	—	—	—	—	—	—	—	—	—	1 245 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 222 PLN	—	—	—	—	—	—	—	—	—	1 292 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 012 PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 633 PLN	—	—	—	—	—	—	—	—	—	2 621 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	9 279 PLN	—	—	—	—	—	—	—	—	—	8 666 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	839,000 PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	13 183 PLN	—	—	—	—	—	—	—	—	—	10 129 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	31 939 PLN	—	—	—	—	—	—	—	—	—	37 496 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	19 658 PLN	—	—	—	—	—	—	—	—	—	13 477 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	51 597 PLN	—	—	—	—	—	—	—	—	—	50 973 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	60 876 PLN	—	—	—	—	—	—	—	—	—	59 639 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	2 468 PLN	—	—	—	—	—	—	—	—	—	2 318 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	23 329 PLN	—	—	—	—	—	—	—	—	—	18 752 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	7 898 PLN	—	—	—	—	—	—	—	—	—	5 340 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	231,000 PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	33 813 PLN	—	—	—	—	—	—	—	—	—	28 607 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3 869 PLN	—	—	—	—	—	—	—	—	—	3 248 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	37 682 PLN	3 869 PLN	7 898 PLN	349,000 PLN	23 329 PLN	231,000 PLN	2 468 PLN	33 813 PLN	- PLN	18 752 PLN	31 855 PLN	28 607 PLN	5 340 PLN	2 197 PLN	3 248 PLN	2 318 PLN	2 319 PLN	28 622 PLN	16 997 PLN	5 801 PLN	26 119 PLN	20,000 PLN	1 022 PLN	2 503 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	999,000 PLN	—	—	—	—	—	—	—	—	—	1 759 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	3 770 PLN	—	—	—	—	—	—	—	—	—	2 746 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	1 589 PLN	—	—	—	—	—	—	—	—	—	2 672 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	677,000 PLN	—	—	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	9 668 PLN	—	—	—	—	—	—	—	—	—	19 683 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	9 756 PLN	—	—	—	—	—	—	—	—	—	5 355 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	19 424 PLN	—	—	—	—	—	—	—	—	—	25 038 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	23 194 PLN	—	—	—	—	—	—	—	—	—	27 784 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	60 876 PLN	—	—	—	—	—	—	—	—	—	59 639 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—