Statement Of Financial Position [Abstract]

Toya S.A. - Filing #6182893

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 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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	64 672 PLN	—	—	—	—	—	—	—	—	—	45 090 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	830,000 PLN	—	—	—	—	—	—	—	—	—	835,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 610 PLN	—	—	—	—	—	—	—	—	—	3 899 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4 701 PLN	—	—	—	—	—	—	—	—	—	4 477 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	38 836 PLN	—	—	—	—	—	—	—	—	—	38 855 PLN	—	—	—	—	—	—	—	—	—	—	—	33 961 PLN	—
Assets	590 798 PLN	—	—	—	—	—	—	—	—	—	602 360 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	7 504 PLN	—	—	—	—	—	—	—	—	—	7 504 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	316 714 PLN	—	—	—	—	—	—	—	—	—	246 494 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	35 677 PLN	—	—	—	—	—	—	—	—	—	35 677 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	73,000 PLN	—	—	—	—	—	—	—	—	—	209,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	370 694 PLN	—	—	—	—	—	—	—	—	—	300 678 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	370 694 PLN	73,000 PLN	35 677 PLN	329,000 PLN	316 714 PLN	7 504 PLN	10 543 PLN	370 694 PLN	246 494 PLN	329,000 PLN	300 678 PLN	209,000 PLN	300 678 PLN	35 677 PLN	10 883 PLN	7 504 PLN	190 861 PLN	237 733 PLN	7 504 PLN	194,000 PLN	3 556 PLN	35 677 PLN	237 733 PLN	329,000 PLN
Liabilities [abstract]
Deferred tax liabilities	546,000 PLN	—	—	—	—	—	—	—	—	—	318,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	220 104 PLN	—	—	—	—	—	—	—	—	—	301 682 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	590 798 PLN	—	—	—	—	—	—	—	—	—	602 360 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—