Subclassifications Of Assets, Liabilities And Equities [Abstract]

Vigo Photonics S.A. - Filing #6178823

Concept	As at 2022-12-31	As at 2022-01-01	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	113 502 PLN	—	99 219 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Copyrights, patents and other industrial property rights, service and operating rights	19 432 PLN	—	10 524 PLN	—
Intangible assets under development	53 444 PLN	—	43 351 PLN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	6 666 PLN	—	4 320 PLN	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current accrued income other than non-current contract assets	—	—	22,000 PLN	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Current trade receivables	14 256 PLN	—	14 370 PLN	—
Current prepayments and current accrued income other than current contract assets [abstract]
Current accrued income other than current contract assets	1 068 PLN	—	858,000 PLN	—
Current receivables from taxes other than income tax	2 226 PLN	—	5 667 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories	15 281 PLN	—	6 899 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	2 258 PLN	6 495 PLN	6 495 PLN	13 249 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	2 000 PLN	—	2 942 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received	28 057 PLN	—	21 368 PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	21 328 PLN	—	12 441 PLN	—
Trade and other non-current payables [abstract]
Non-current accruals and non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income including non-current contract liabilities [abstract]
Non-current deferred income other than non-current contract liabilities	—	—	—	—
Non-current government grants	52 854 PLN	—	35 066 PLN	—
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current deferred income other than current contract liabilities	—	—	—	—
Current government grants	2 611 PLN	—	2 363 PLN	—
Trade and other current payables	4 408 PLN	—	8 103 PLN	—
Issued capital [abstract]
Issued capital	729,000 PLN	—	729,000 PLN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	7 219 PLN	—	30 509 PLN	—
Retained earnings, excluding profit (loss) for reporting period	121 611 PLN	—	91 149 PLN	—
Accumulated other comprehensive income [abstract]
Reserve of remeasurements of defined benefit plans	99,000 PLN	—	24,000 PLN	—
Net assets (liabilities) [abstract]
Assets	254 015 PLN	—	218 043 PLN	—
Net current assets (liabilities) [abstract]
Current assets	35 105 PLN	—	34 324 PLN	—
Current liabilities	33 597 PLN	—	29 337 PLN	—
Assets less current liabilities [abstract]