Subclassifications Of Assets, Liabilities And Equities [Abstract]

Energoinstal S.A. - Filing #6178925

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	82 151 PLN	85 882 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	23,000 PLN	50,000 PLN	—
Goodwill	0 PLN	0 PLN	—
Trade and other non-current receivables [abstract]
Trade and other non-current receivables	5 007 PLN	5 653 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	15 536 PLN	15 558 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	9 546 PLN	32 034 PLN	—
Classes of current inventories [abstract]
Current inventories	760,000 PLN	295,000 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	7 737 PLN	5 921 PLN	10 846 PLN
Trade and other non-current payables [abstract]
Trade and other non-current payables	4 548 PLN	4 749 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 contract liabilities [abstract]
Current contract liabilities	3 350 PLN	671,000 PLN	—
Trade and other current payables	25 007 PLN	31 942 PLN	—
Issued capital [abstract]
Issued capital	1 800 PLN	1 800 PLN	—
Retained earnings [abstract]
Retained earnings	72 287 PLN	45 918 PLN	—
Net assets (liabilities) [abstract]
Assets	125 081 PLN	149 244 PLN	—
Liabilities	82 096 PLN	79 163 PLN	—
Net current assets (liabilities) [abstract]
Current assets	34 129 PLN	54 367 PLN	—
Current liabilities	52 167 PLN	57 491 PLN	—
Assets less current liabilities [abstract]