Statement Of Financial Position [Abstract]

ML System S.A. - Filing #6181260

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 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 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	217 457 PLN	—	—	—	—	—	213 499 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	15,000 PLN	—	—	—	—	—	15,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	16 989 PLN	—	—	—	—	—	11 841 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	1 518 PLN	—	—	—	—	—	1 805 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	128,000 PLN	—	—	—	—	—	59,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	256 375 PLN	—	—	—	—	—	247 907 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	66 483 PLN	—	—	—	—	—	57 706 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	70 155 PLN	—	—	—	—	—	42 578 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	27 059 PLN	—	—	—	—	—	24 747 PLN	—	—	—	—	—	—	20 536 PLN	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	174 815 PLN	—	—	—	—	—	142 308 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	174 815 PLN	—	—	—	—	—	142 308 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	431 190 PLN	—	—	—	—	—	390 215 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	6 484 PLN	—	—	—	—	—	6 484 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	46 807 PLN	—	—	—	—	—	46 592 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	91 239 PLN	—	—	—	—	—	91 239 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	1 882 PLN	—	—	—	—	—	1 885 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	146 407 PLN	—	—	—	—	—	146 200 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	146 407 PLN	91 239 PLN	46 807 PLN	6 484 PLN	5,000 PLN	1 882 PLN	146 200 PLN	46 592 PLN	1 885 PLN	91 239 PLN	0 PLN	6 484 PLN	91 239 PLN	144 350 PLN	6 380 PLN	0 PLN	44 846 PLN	1 885 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	104,000 PLN	—	—	—	—	—	103,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	879,000 PLN	—	—	—	—	—	678,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	82 708 PLN	—	—	—	—	—	85 907 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 098 PLN	—	—	—	—	—	456,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	2 321 PLN	—	—	—	—	—	3 068 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	133 801 PLN	—	—	—	—	—	146 929 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	1 862 PLN	—	—	—	—	—	815,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current provisions	592,000 PLN	—	—	—	—	—	3 015 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	75 678 PLN	—	—	—	—	—	56 089 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	15,000 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	786,000 PLN	—	—	—	—	—	786,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	150 982 PLN	—	—	—	—	—	97 086 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	150 982 PLN	—	—	—	—	—	97 086 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	284 783 PLN	—	—	—	—	—	244 015 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	431 190 PLN	—	—	—	—	—	390 215 PLN	—	—	—	—	—	—	—	—	—	—	—