Statement Of Financial Position [Abstract]

MLP Group S.A. - Filing #6183962

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 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 2021-12-31	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	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	9 906 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	3 276 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	4 432 975 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	3 394 504 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	59,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	138,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	3 567 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	4 327 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	315 200 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	177 234 PLN	—	—	—	—	—	—	—	—	—	—	—	—	163 009 PLN	—	—	—	—	—
Assets	4 990 138 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	3 785 554 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 999 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	5 344 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	1 940 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 518 460 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	485 348 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	304 025 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	2 497 951 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 824 521 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 497 951 PLN	1 266 651 PLN	422 390 PLN	485 348 PLN	1 940 850 PLN	5 999 PLN	3 696 PLN	2 497 951 PLN	83 680 PLN	62 058 PLN	168 129 PLN	154 575 PLN	1 518 460 PLN	480 470 PLN	1 824 521 PLN	799 735 PLN	4 034 PLN	83 680 PLN	1 824 521 PLN	304 025 PLN	726,000 PLN	5 344 PLN	2 095 PLN	- PLN	798 317 PLN	154 575 PLN	4 931 PLN	1 211 732 PLN	1 036 572 PLN	83 680 PLN	180 853 PLN	121 732 PLN	12 719 PLN
Liabilities [abstract]
Deferred tax liabilities	400 567 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	294 180 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	2 492 187 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 961 033 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	4 990 138 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	3 785 554 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—