Subclassifications Of Assets, Liabilities And Equities [Abstract]

Selena FM S.A. - Filing #6216450

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	38 932 PLN	42 525 PLN	46 095 PLN
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	19 814 PLN	17 847 PLN	16 467 PLN
Trade and other current receivables [abstract]
Trade and other current receivables	305 387 PLN	261 680 PLN	243 155 PLN
Classes of current inventories [abstract]
Current inventories	280 015 PLN	192 670 PLN	150 185 PLN
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	38 915 PLN	55 004 PLN	85 653 PLN
Borrowings [abstract]
Non-current portion of non-current borrowings	48 969 PLN	14 107 PLN	69 515 PLN
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	99 054 PLN	35 645 PLN	34 392 PLN
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other current payables [abstract]
Trade and other current payables	198 294 PLN	190 143 PLN	158 302 PLN
Issued capital [abstract]
Issued capital	1 142 PLN	1 142 PLN	1 142 PLN
Retained earnings [abstract]
Retained earnings	75 379 PLN	96 313 PLN	119 199 PLN
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	46 858 PLN	43 155 PLN	31 396 PLN
Net assets (liabilities) [abstract]
Assets	1 108 755 PLN	936 762 PLN	861 701 PLN
Liabilities	506 810 PLN	404 825 PLN	392 146 PLN
Net current assets (liabilities) [abstract]
Current assets	740 450 PLN	553 180 PLN	525 151 PLN
Current liabilities	426 465 PLN	355 400 PLN	286 467 PLN
Assets less current liabilities [abstract]