Statement Of Financial Position [Abstract]

Mostostal Zabrze S.A. - Filing #6185502

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	78 854 PLN	—	—	—	—	—	69 232 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	42 779 PLN	—	—	—	—	—	41 343 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	4 032 PLN	—	—	—	—	—	3 888 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	3 315 PLN	—	—	—	—	—	3 960 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	33 842 PLN	—	—	—	—	—	34 514 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	9 105 PLN	—	—	—	—	—	1 039 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	171 927 PLN	—	—	—	—	—	153 976 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	29 817 PLN	—	—	—	—	—	27 611 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	332 426 PLN	—	—	—	—	—	190 618 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	812,000 PLN	—	—	—	—	—	412,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	2 954 PLN	—	—	—	—	—	563,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	85 700 PLN	—	—	—	—	—	48 070 PLN	—	—	—	—	—	—	—	—	28 522 PLN	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	504 826 PLN	—	—	—	—	—	338 770 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	1 373 PLN	—	—	—	—	—	1 290 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	506 199 PLN	—	—	—	—	—	340 060 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	678 126 PLN	—	—	—	—	—	494 036 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	149 131 PLN	—	—	—	—	—	149 131 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	84 488 PLN	—	—	—	—	—	51 192 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	226 892 PLN	—	—	—	—	—	190 812 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	2 738 PLN	—	—	—	—	—	2 108 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	229 630 PLN	6 727 PLN	2 738 PLN	84 488 PLN	149 131 PLN	226 892 PLN	192 920 PLN	51 192 PLN	9 511 PLN	190 812 PLN	2 108 PLN	149 131 PLN	172 985 PLN	11 962 PLN	35 816 PLN	174 762 PLN	149 131 PLN	1 777 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	14 654 PLN	—	—	—	—	—	17 969 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	249,000 PLN	—	—	—	—	—	249,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	16 631 PLN	—	—	—	—	—	22 109 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	76,000 PLN	—	—	—	—	—	76,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	46 346 PLN	—	—	—	—	—	53 222 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	42 746 PLN	—	—	—	—	—	9 136 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	266 878 PLN	—	—	—	—	—	167 300 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	11 527 PLN	—	—	—	—	—	1 475 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	224,000 PLN	—	—	—	—	—	2 113 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	401 544 PLN	—	—	—	—	—	247 894 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	606,000 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	402 150 PLN	—	—	—	—	—	247 894 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	448 496 PLN	—	—	—	—	—	301 116 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	678 126 PLN	—	—	—	—	—	494 036 PLN	—	—	—	—	—	—	—	—	—	—	—