Subclassifications Of Assets, Liabilities And Equities [Abstract]

Magna Polonia S.A. - Filing #6178243

Concept	As at 2022-12-31	As at 2021-12-31	As at 2021-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	157,000 PLN	215,000 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	1 367 PLN	1 431 PLN	—
Goodwill	387,000 PLN	387,000 PLN	—
Investment property [abstract]
Investment property	0 PLN	5 230 PLN	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	48,000 PLN	241,000 PLN	—
Miscellaneous non-current assets [abstract]
Non-current finance lease receivables	436,000 PLN	536,000 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	5 493 PLN	5 742 PLN	—
Classes of current inventories [abstract]
Current inventories	0 PLN	20,000 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 165 PLN	1 441 PLN	2 459 PLN
Trade and other current payables [abstract]
Trade and other current payables	2 007 PLN	1 670 PLN	—
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Deferred income including contract liabilities [abstract]
Deferred income including contract liabilities	202,000 PLN	176,000 PLN	—
Issued capital [abstract]
Issued capital	13 922 PLN	13 922 PLN	—
Retained earnings [abstract]
Retained earnings	40 282 PLN	36 888 PLN	—
Net assets (liabilities) [abstract]
Assets	33 432 PLN	37 665 PLN	—
Net current assets (liabilities) [abstract]
Current assets	16 073 PLN	15 904 PLN	—
Current liabilities	5 041 PLN	5 930 PLN	—
Assets less current liabilities [abstract]