Statement Of Financial Position [Abstract]

PCC Exol S.A. - Filing #6183813

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 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	270 410 PLN	—	—	—	—	—	—	—	—	—	—	251 092 PLN	—	—	—	—	—	—	—	—
Right-of-use assets	6 053 PLN	—	—	—	—	—	—	—	—	—	—	5 621 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	2 082 PLN	—	—	—	—	—	—	—	—	—	—	933,000 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	26 005 PLN	—	—	—	—	—	—	—	—	14 043 PLN	—	14 043 PLN	—	—	—	—	55 605 PLN	—	—	—
Assets	835 837 PLN	—	—	—	—	—	—	—	—	—	—	721 229 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	174 137 PLN	—	—	—	—	—	—	—	—	—	—	173 476 PLN	—	—	—	—	—	—	—	—
Retained earnings	209 862 PLN	—	—	—	—	—	—	—	—	—	—	112 625 PLN	—	—	—	—	—	—	—	—
Share premium	33 618 PLN	—	—	—	—	—	—	—	—	—	—	32 038 PLN	—	—	—	—	—	—	—	—
Equity	434 448 PLN	16 831 PLN	33 618 PLN	209 862 PLN	174 137 PLN	12 337 PLN	112 625 PLN	32 038 PLN	173 476 PLN	330 476 PLN	112 625 PLN	330 476 PLN	12 337 PLN	32 038 PLN	173 476 PLN	172 650 PLN	298 391 PLN	85 922 PLN	30 074 PLN	9 745 PLN
Liabilities [abstract]
Deferred tax liabilities	25 033 PLN	—	—	—	—	—	—	—	—	—	—	24 064 PLN	—	—	—	—	—	—	—	—
Liabilities	401 389 PLN	—	—	—	—	—	—	—	—	—	—	390 753 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	835 837 PLN	—	—	—	—	—	—	—	—	—	—	721 229 PLN	—	—	—	—	—	—	—	—