Statement Of Financial Position [Abstract]

Medinice S.A. - Filing #6181705

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 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 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	831,000 PLN	—	—	—	—	—	—	—	532,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	13 534 PLN	—	—	—	—	—	—	—	10 489 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	5 589 PLN	—	—	—	—	—	—	—	5 223 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3,000 PLN	—	—	—	—	—	—	—	7,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	21 186 PLN	—	—	—	—	—	—	—	31 941 PLN	—	—	—	—	—	—	—	—	11 542 PLN	—	—	—
Assets	41 898 PLN	—	—	—	—	—	—	—	49 115 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	627,000 PLN	—	—	—	—	—	—	—	619,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	16 060 PLN	—	—	—	—	—	—	—	11 135 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	47 420 PLN	—	—	—	—	—	—	—	47 420 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	37 127 PLN	—	—	—	—	—	—	—	40 512 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	37 127 PLN	- PLN	47 420 PLN	5 140 PLN	16 060 PLN	627,000 PLN	37 127 PLN	11 135 PLN	40 512 PLN	40 512 PLN	47 420 PLN	3 608 PLN	- PLN	619,000 PLN	651,000 PLN	536,000 PLN	8 246 PLN	16 940 PLN	3,000 PLN	24 002 PLN	16 983 PLN
Liabilities [abstract]
Deferred tax liabilities	3,000 PLN	—	—	—	—	—	—	—	8,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	4 771 PLN	—	—	—	—	—	—	—	8 603 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	41 898 PLN	—	—	—	—	—	—	—	49 115 PLN	—	—	—	—	—	—	—	—	—	—	—	—