Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ipopema Securities S.A. - Filing #6181269

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	1 391 PLN	1 952 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	2 786 PLN	1 621 PLN	—
Trade and other receivables [abstract]
Trade and other receivables	171 340 PLN	256 318 PLN	—
Categories of current financial assets [abstract]
Current financial assets at fair value through profit or loss [abstract]
Current financial assets at fair value through profit or loss, mandatorily measured at fair value	3 196 PLN	1 447 PLN	—
Categories of financial assets [abstract]
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income	14 670 PLN	3 494 PLN	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	163 541 PLN	146 650 PLN	313 202 PLN
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	109 391 PLN	85 527 PLN	—
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals	13 797 PLN	15 460 PLN	—
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss	0 PLN	189,000 PLN	—
Issued capital [abstract]
Issued capital	2 994 PLN	2 994 PLN	—
Retained earnings [abstract]
Retained earnings	89 992 PLN	93 727 PLN	—
Net assets (liabilities) [abstract]
Assets	379 699 PLN	420 867 PLN	—
Liabilities	267 013 PLN	304 709 PLN	—
Assets less current liabilities [abstract]