Statement Of Financial Position [Abstract]

Europejskie Centrum Odszkodowań S.A. - Filing #6216610

Concept	As at 2021-12-31	As at 2021-01-01	As at 2020-12-31	As at 2020-01-01	As at 2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	5 771 PLN	—	8 538 PLN	—	—
Goodwill	25 285 PLN	—	40 983 PLN	—	—
Intangible assets other than goodwill	595,000 PLN	—	911,000 PLN	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	601,000 PLN	—	600,000 PLN	—	—
Trade and other non-current receivables	3 534 PLN	—	100,000 PLN	—	—
Deferred tax assets	3 917 PLN	—	4 663 PLN	—	—
Other non-current financial assets	360,000 PLN	—	986,000 PLN	—	—
Other non-current non-financial assets	0 PLN	—	408,000 PLN	—	—
Non-current assets	40 063 PLN	—	57 189 PLN	—	—
Current assets [abstract]
Current inventories	9,000 PLN	—	0 PLN	—	—
Trade and other current receivables	44 660 PLN	—	45 741 PLN	—	—
Current tax assets, current	173,000 PLN	—	9,000 PLN	—	—
Other current financial assets	3 109 PLN	—	3 913 PLN	—	—
Other current non-financial assets	2 670 PLN	—	3 413 PLN	—	—
Cash and cash equivalents	6 292 PLN	—	14 052 PLN	—	15 053 PLN
Current assets	121 495 PLN	—	139 575 PLN	—	—
Assets	161 558 PLN	—	196 764 PLN	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	560,000 PLN	—	560,000 PLN	—	—
Retained earnings	24 532 PLN	—	44 009 PLN	—	—
Share premium	10 015 PLN	—	10 015 PLN	—	—
Equity attributable to owners of parent	35 107 PLN	—	54 584 PLN	—	—
Non-controlling interests	220,000 PLN	—	1 110 PLN	—	—
Equity	35 327 PLN	55 694 PLN	55 694 PLN	45 599 PLN	—
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	0 PLN	—	0 PLN	—	—
Deferred tax liabilities	6 138 PLN	—	7 861 PLN	—	—
Other non-current financial liabilities	22 350 PLN	—	37 150 PLN	—	—
Non-current liabilities	28 488 PLN	—	45 011 PLN	—	—
Current liabilities [abstract]
Trade and other current payables	63 446 PLN	—	64 690 PLN	—	—
Current tax liabilities, current	474,000 PLN	—	947,000 PLN	—	—
Other current financial liabilities	22 326 PLN	—	16 265 PLN	—	—
Other current non-financial liabilities	285,000 PLN	—	353,000 PLN	—	—
Current liabilities	97 743 PLN	—	96 059 PLN	—	—
Liabilities	126 231 PLN	—	141 070 PLN	—	—
Equity and liabilities	161 558 PLN	—	196 764 PLN	—	—