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]
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	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	1 373 PLN	—	—	—	—	—	1 290 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	33 842 PLN	—	—	—	—	—	34 514 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	85 700 PLN	—	—	—	—	—	48 070 PLN	—	—	—	—	—	—	—	—	28 522 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]
Deferred tax liabilities	16 631 PLN	—	—	—	—	—	22 109 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	606,000 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	448 496 PLN	—	—	—	—	—	301 116 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	678 126 PLN	—	—	—	—	—	494 036 PLN	—	—	—	—	—	—	—	—	—	—	—