Statement Of Financial Position [Abstract]

Hollywood S.A. - Filing #6217635

Concept	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 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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	186 139 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	196 420 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	10 833 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 801 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	2 721 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 800 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	77,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	70,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	134,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	2 849 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 610 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	1 839 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 136 PLN	—	—	2 430 PLN	—	—	—	—	—	—	—	—	—
Assets	—	—	—	232 912 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	235 661 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	63 280 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60 164 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 153 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	107 546 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	107 892 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	553,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1 618 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	71 291 PLN	2 000 PLN	14 762 PLN	108 099 PLN	12 327 PLN	4 525 PLN	27 086 PLN	107 546 PLN	553,000 PLN	151,000 PLN	63 280 PLN	69 744 PLN	14 483 PLN	1 618 PLN	107 892 PLN	60 164 PLN	27 086 PLN	166,000 PLN	2 080 PLN	13 659 PLN	109 510 PLN	2 000 PLN	60 164 PLN	122 362 PLN	16 496 PLN	67 894 PLN	0 PLN	1 440 PLN	27 086 PLN	1 423 PLN	31,000 PLN	120 939 PLN	2 000 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	12 435 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12 779 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	124 813 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	126 151 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	232 912 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	235 661 PLN	—	—	—	—	—	—	—	—	—	—	—	—