Statement Of Comprehensive Income [Abstract]

Hollywood S.A. - Filing #6217635

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	106,000 PLN	0 PLN	0 PLN	0 PLN	4 525 PLN	0 PLN	0 PLN	0 PLN	4 525 PLN	0 PLN	4 419 PLN	13 464 PLN	0 PLN	0 PLN	0 PLN	13 659 PLN	0 PLN	0 PLN	0 PLN	195,000 PLN	13 659 PLN	0 PLN
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	—	—	—	—	—	—	0 PLN	5,000 PLN	—	—	—	—	—	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	—	—	—	15,000 PLN	135,000 PLN	—	—	—	—	—	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	—	—	—	—	—	15,000 PLN	135,000 PLN	—	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	—	—	—	—	—	—	—	252,000 PLN	558,000 PLN	—	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	252,000 PLN	237,000 PLN	0 PLN	15,000 PLN	0 PLN	0 PLN	0 PLN	237,000 PLN	698,000 PLN	0 PLN	0 PLN	558,000 PLN	0 PLN	0 PLN	0 PLN	135,000 PLN	5,000 PLN	693,000 PLN	0 PLN
Comprehensive income	106,000 PLN	0 PLN	0 PLN	252,000 PLN	4 288 PLN	0 PLN	15,000 PLN	0 PLN	4 525 PLN	0 PLN	4 182 PLN	12 766 PLN	0 PLN	0 PLN	558,000 PLN	13 659 PLN	0 PLN	0 PLN	135,000 PLN	200,000 PLN	12 966 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	4 288 PLN	12 966 PLN	—	—	—	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	106,000 PLN	200,000 PLN	—	—	—	—	—	—	—	—	—	—