Statement Of Financial Position [Abstract]

Mo-BRUK S.A. - Filing #6181776

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 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	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	—	143 348 619 PLN	—	—	—	—	—	—	—	—	—	—	112 078 114 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	832 348 PLN	—	—	—	—	—	—	—	—	—	—	832 348 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	607 253 PLN	—	—	—	—	—	—	—	—	—	—	613 190 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	86 787 084 PLN	—	—	—	—	—	—	—	—	—	—	114 127 162 PLN	—	—	—	—	—	—	49 342 782 PLN	—	—	—	—	—	—	—
Assets	—	271 394 503 PLN	—	—	—	—	—	—	—	—	—	—	259 564 076 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	35 128 850 PLN	—	—	—	—	—	—	—	—	—	—	35 128 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	92 154 473 PLN	—	—	—	—	—	—	—	—	—	—	114 986 882 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	25 573 479 PLN	—	—	—	—	—	—	—	—	—	—	25 573 479 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	188 269 369 PLN	—	—	—	—	—	—	—	—	—	—	206 770 774 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	21 511 471 PLN	188 269 369 PLN	12 916 096 PLN	- PLN	25 573 479 PLN	92 154 473 PLN	35 128 850 PLN	188 269 369 PLN	985 000 PLN	17 180 467 PLN	12 916 096 PLN	114 986 882 PLN	206 770 774 PLN	985 000 PLN	206 770 774 PLN	25 573 479 PLN	- PLN	35 128 850 PLN	35 128 850 PLN	162 568 524 PLN	78 725 258 PLN	9 239 841 PLN	12 916 096 PLN	25 573 479 PLN	985 000 PLN	162 568 524 PLN	- PLN
Liabilities [abstract]
Deferred tax liabilities	—	6 396 652 PLN	—	—	—	—	—	—	—	—	—	—	5 513 323 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	271 394 503 PLN	—	—	—	—	—	—	—	—	—	—	259 564 076 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—