Subclassifications Of Assets, Liabilities And Equities [Abstract]

Bumech S.A. - Filing #6179106

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	421 593 PLN	419 507 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	1 093 PLN	1 123 PLN	—
Goodwill	3 545 PLN	3 545 PLN	—
Investment property [abstract]
Investment property	2 643 PLN	2 643 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	10 519 PLN	1 168 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	78 674 PLN	26 854 PLN	—
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses	98 097 PLN	59 281 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories	173 466 PLN	98 570 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	102 273 PLN	27 668 PLN	1 696 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	4 985 PLN	3 889 PLN	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	44 839 PLN	54 841 PLN	—
Other current provisions	81 805 PLN	57 100 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Non-current portion of non-current loans received	85 315 PLN	80 152 PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	10 934 PLN	27 144 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	970,000 PLN	1 164 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	13 434 PLN	65 609 PLN	—
Current deferred income other than current contract liabilities	—	—	—
Current government grants	1 863 PLN	1 050 PLN	—
Trade and other payables [abstract]
Trade payables	89 617 PLN	57 517 PLN	—
Issued capital [abstract]
Issued capital	57 926 PLN	57 926 PLN	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	356 567 PLN	403 958 PLN	—
Retained earnings, excluding profit (loss) for reporting period	357 266 PLN	52 525 PLN	—
Retained earnings	713 833 PLN	351 433 PLN	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	1,000 PLN	422,000 PLN	—
Net assets (liabilities) [abstract]
Assets	1 221 204 PLN	937 320 PLN	—
Liabilities	441 670 PLN	500 197 PLN	—
Net current assets (liabilities) [abstract]
Current assets	525 053 PLN	222 600 PLN	—
Current liabilities	278 814 PLN	278 057 PLN	—
Assets less current liabilities [abstract]