Subclassifications Of Assets, Liabilities And Equities [Abstract]

Aplisens S.A. - Filing #6183346

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	76 632 PLN	79 832 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	13 204 PLN	12 196 PLN	—
Goodwill	2 862 PLN	2 862 PLN	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	1 797 PLN	1 816 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	23 242 PLN	20 370 PLN	—
Classes of current inventories [abstract]
Current inventories	59 060 PLN	43 191 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	13 580 PLN	10 020 PLN	12 509 PLN
Classes of other provisions [abstract]
Other provisions [abstract]
Other current provisions	38,000 PLN	38,000 PLN	—
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	- PLN	- PLN	—
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	12 390 PLN	9 226 PLN	—
Issued capital [abstract]
Issued capital	2 300 PLN	2 374 PLN	—
Retained earnings [abstract]
Retained earnings	170 430 PLN	162 174 PLN	—
Net assets (liabilities) [abstract]
Assets	202 411 PLN	192 602 PLN	—
Liabilities	16 231 PLN	11 861 PLN	—
Net current assets (liabilities) [abstract]
Current assets	105 811 PLN	92 323 PLN	—
Current liabilities	14 917 PLN	10 548 PLN	—
Assets less current liabilities [abstract]