Statement Of Financial Position [Abstract]

Stalexport Autostrady S.A. - Filing #6185128

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	33 906 PLN	—	—	—	—	—	—	—	—	—	29 106 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	6 617 PLN	—	—	—	—	—	—	—	—	—	5 342 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	347 441 PLN	—	—	—	—	—	—	—	—	—	426 368 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	49 696 PLN	—	—	—	—	—	—	—	—	—	33 845 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	334 504 PLN	—	—	—	—	—	—	—	—	—	326 183 PLN	—	—	—	—	—	—	—	—	—	—	—	229 863 PLN	—
Assets	1 430 877 PLN	—	—	—	—	—	—	—	—	—	1 350 353 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	185 447 PLN	—	—	—	—	—	—	—	—	—	185 447 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	125 636 PLN	—	—	—	—	—	—	—	—	—	94 782 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	7 431 PLN	—	—	—	—	—	—	—	—	—	7 431 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	495 142 PLN	—	—	—	—	—	—	—	—	—	505 940 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	813 474 PLN	—	—	—	—	—	—	—	—	—	793 449 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	7 110 PLN	—	—	—	—	—	—	—	—	—	5 570 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	820 584 PLN	495 142 PLN	7 110 PLN	7 431 PLN	125 636 PLN	185 447 PLN	813 474 PLN	182,000 PLN	94 782 PLN	505 940 PLN	799 019 PLN	151,000 PLN	793 449 PLN	7 431 PLN	5 570 PLN	185 447 PLN	158 600 PLN	4 853 PLN	861 026 PLN	185 447 PLN	509 752 PLN	7 431 PLN	865 879 PLN	204,000 PLN
Liabilities [abstract]
Liabilities	610 293 PLN	—	—	—	—	—	—	—	—	—	551 334 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 430 877 PLN	—	—	—	—	—	—	—	—	—	1 350 353 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—