Statement Of Financial Position [Abstract]

Labo Print S.A. - Filing #6177802

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]
Property, plant and equipment	46 177 PLN	—	—	—	—	—	—	—	—	35 675 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	15 090 PLN	—	—	—	—	—	—	—	—	15 543 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	1 154 PLN	—	—	—	—	—	—	—	—	1 183 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	5 943 PLN	—	—	—	—	—	—	—	—	6 462 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	114,000 PLN	—	—	—	—	—	—	—	—	725,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	104,000 PLN	—	—	—	—	—	—	—	—	330,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	12 414 PLN	—	—	—	—	—	—	—	—	6 125 PLN	—	—	—	—	—	—	—	—	6 756 PLN	—	—	—	—	—
Assets	112 436 PLN	—	—	—	—	—	—	—	—	90 105 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 812 PLN	—	—	—	—	—	—	—	—	3 812 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	32 777 PLN	—	—	—	—	—	—	—	—	23 878 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	3 256 PLN	—	—	—	—	—	—	—	—	3 256 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	40 089 PLN	—	—	—	—	—	—	—	—	31 153 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	3 292 PLN	—	—	—	—	—	—	—	—	2 791 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	43 381 PLN	3 292 PLN	3 256 PLN	102,000 PLN	32 777 PLN	3 812 PLN	142,000 PLN	40 089 PLN	23 878 PLN	33 944 PLN	31 153 PLN	3 256 PLN	102,000 PLN	105,000 PLN	3 812 PLN	2 791 PLN	92,000 PLN	3 618 PLN	23 747 PLN	19 590 PLN	346,000 PLN	23 747 PLN	102,000 PLN	0 PLN
Liabilities [abstract]
Deferred tax liabilities	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	69 055 PLN	—	—	—	—	—	—	—	—	56 161 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	112 436 PLN	—	—	—	—	—	—	—	—	90 105 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—