Subclassifications Of Assets, Liabilities And Equities [Abstract]

Digitree Group S.A. - Filing #6179306

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	819 628 PLN	—	798 638 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	14 616 417 PLN	—	14 701 335 PLN	—
Goodwill	1 821 391 PLN	—	1 821 391 PLN	—
Trade and other non-current receivables [abstract]
Other non-current receivables	88 839 PLN	—	88 917 PLN	—
Trade and other current receivables [abstract]
Current trade receivables	14 960 022 PLN	—	12 092 116 PLN	—
Other current receivables	1 030 358 PLN	—	803 412 PLN	—
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost	3 652 PLN	—	237 511 PLN	—
Categories of current financial assets [abstract]
Current financial assets at amortised cost	46 759 PLN	—	89 034 PLN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	4 234 002 PLN	3 962 062 PLN	3 962 062 PLN	5 951 897 PLN
Miscellaneous assets [abstract]
Equity instruments held	603 261 PLN	—	0 PLN	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	329 623 PLN	—	162 521 PLN	—
Borrowings [abstract]
Non-current portion of non-current borrowings	0 PLN	—	140 444 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	1 259 575 PLN	—	406 460 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	864 320 PLN	—	424 923 PLN	—
Trade and other current payables [abstract]
Current trade payables	9 835 868 PLN	—	7 374 029 PLN	—
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	1 478 033 PLN	—	1 272 364 PLN	—
Other current payables	2 836 505 PLN	—	2 134 746 PLN	—
Issued capital [abstract]
Issued capital	248 578 PLN	—	248 578 PLN	—
Retained earnings [abstract]
Retained earnings	6 497 137 PLN	—	6 301 318 PLN	—
Net assets (liabilities) [abstract]
Assets	42 650 176 PLN	—	37 726 084 PLN	—
Net current assets (liabilities) [abstract]
Current assets	20 857 889 PLN	—	16 946 624 PLN	—
Current liabilities	18 242 631 PLN	—	13 252 867 PLN	—
Assets less current liabilities [abstract]