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]
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	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	128,000 PLN	—	—	—	—	—	59,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	27 059 PLN	—	—	—	—	—	24 747 PLN	—	—	—	—	—	—	20 536 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	1 885 PLN	44 846 PLN	0 PLN
Liabilities [abstract]
Deferred tax liabilities	1 098 PLN	—	—	—	—	—	456,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	284 783 PLN	—	—	—	—	—	244 015 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	431 190 PLN	—	—	—	—	—	390 215 PLN	—	—	—	—	—	—	—	—	—	—	—