Statement Of Changes In Equity [Abstract]

Hollywood S.A. - Filing #6217635

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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 changes in equity [abstract]
Statement of changes in equity [line items]
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	—	—	67 894 PLN	16 496 PLN	60 164 PLN	122 362 PLN	27 086 PLN	1 440 PLN	1 423 PLN	31,000 PLN	120 939 PLN	2 000 PLN	0 PLN
Changes in equity [abstract]
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	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	—	—	—	—	—	—	—	—	—	—	—
Issue of equity	0 PLN	—	—	—	0 PLN	0 PLN	0 PLN	3 116 PLN	—	0 PLN	0 PLN	0 PLN	—	—	0 PLN	—	—	—	3 116 PLN	—	—	3 116 PLN	0 PLN	—	—	—	—	—	0 PLN	—	—	0 PLN	0 PLN	—	—	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) through changes in ownership interests in subsidiaries that do not result in loss of control, equity	0 PLN	—	—	—	0 PLN	799,000 PLN	0 PLN	799,000 PLN	—	0 PLN	0 PLN	0 PLN	—	—	0 PLN	—	—	—	0 PLN	—	—	799,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase (decrease) in equity	1 065 PLN	—	—	—	0 PLN	1 547 PLN	279,000 PLN	346,000 PLN	—	0 PLN	15,000 PLN	14 407 PLN	—	—	9 134 PLN	—	—	—	3 116 PLN	—	—	1 411 PLN	12 852 PLN	—	—	—	—	—	0 PLN	—	—	1 850 PLN	2 013 PLN	—	—	13 659 PLN	0 PLN	640,000 PLN	—	135,000 PLN	195,000 PLN	—	13 047 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—	—