Subclassifications Of Assets, Liabilities And Equities [Abstract]

Selena FM S.A. - Filing #6178112

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	36 847 PLN	38 932 PLN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	27 693 PLN	19 814 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	276 286 PLN	305 387 PLN	—
Classes of current inventories [abstract]
Current inventories	262 185 PLN	280 015 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	100 363 PLN	38 915 PLN	55 004 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings	38 464 PLN	48 969 PLN	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	51 530 PLN	99 054 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	208 120 PLN	198 294 PLN	—
Issued capital [abstract]
Issued capital	1 142 PLN	1 142 PLN	—
Retained earnings [abstract]
Retained earnings	10 216 PLN	75 379 PLN	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	50 358 PLN	46 858 PLN	—
Net assets (liabilities) [abstract]
Assets	1 171 095 PLN	1 108 755 PLN	—
Liabilities	452 843 PLN	506 810 PLN	—
Net current assets (liabilities) [abstract]
Current assets	763 736 PLN	740 450 PLN	—
Current liabilities	366 816 PLN	426 465 PLN	—
Assets less current liabilities [abstract]