Statement Of Financial Position [Abstract]

Trakcja S.A. - Filing #6180244

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	255 546 PLN	—	—	—	—	—	—	—	—	—	—	265 929 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	34 793 PLN	—	—	—	—	—	—	—	—	—	—	34 905 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	113 658 PLN	—	—	—	—	—	—	—	—	—	—	181 589 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 014 PLN	—	—	—	—	—	—	—	—	—	—	4 027 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	476,000 PLN	—	—	—	—	—	—	—	—	—	—	1 260 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	75 708 PLN	—	—	—	—	—	—	—	—	—	—	57 889 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	97 898 PLN	—	—	—	—	—	—	—	—	—	—	126 946 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	1 392 419 PLN	—	—	—	—	—	—	—	—	—	—	1 378 562 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	269 161 PLN	—	—	—	—	—	—	—	—	—	—	69 161 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	292 793 PLN	—	—	—	—	—	—	—	—	—	—	13 568 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	198 139 PLN	—	—	—	—	—	—	—	—	—	—	199 160 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	210 225 PLN	—	—	—	—	—	—	—	—	—	—	315 490 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	156,000 PLN	—	—	—	—	—	—	—	—	—	—	4 610 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	210 069 PLN	1 031 PLN	5 580 PLN	156,000 PLN	198 139 PLN	292 793 PLN	269 161 PLN	31 169 PLN	210 225 PLN	13 568 PLN	5 580 PLN	320 100 PLN	911,000 PLN	315 490 PLN	199 160 PLN	4 610 PLN	28 932 PLN	69 161 PLN	48 451 PLN	7 082 PLN	5 522 PLN	331 594 PLN	69 161 PLN	1 020 PLN	35 181 PLN	269 641 PLN	337 116 PLN
Liabilities [abstract]
Deferred tax liabilities	10 101 PLN	—	—	—	—	—	—	—	—	—	—	8 882 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	—	—	—	13,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 392 419 PLN	—	—	—	—	—	—	—	—	—	—	1 378 562 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—