Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	—	—	—	110 317 PLN	99 743 PLN	—	—	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	—	—	—	—	—	—	—	—	—	1 643 PLN	2 474 PLN	—	—	—	—	—	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	—	—	—	—	—	25 378 PLN	21 162 PLN	—	—	—	—	—	—	—	—	—	—
Cost of merchandise sold	—	—	—	—	—	—	—	—	—	—	482,000 PLN	970,000 PLN	—	—	—	—	—	—	—	—	—	—
Services expense	—	—	—	—	—	—	—	—	—	—	24 708 PLN	24 139 PLN	—	—	—	—	—	—	—	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	—	—	—	—	—	—	—	31 239 PLN	29 013 PLN	—	—	—	—	—	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	—	—	—	—	—	23 133 PLN	23 093 PLN	—	—	—	—	—	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	—	—	—	—	—	1 171 PLN	1 188 PLN	—	—	—	—	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	—	—	—	1 219 PLN	4 057 PLN	—	—	—	—	—	—	—	—	—	—
Expenses, by nature	—	—	—	—	—	—	—	—	—	—	113 022 PLN	108 832 PLN	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	—	—	—	15,000 PLN	135,000 PLN	—	—	—	—	—	—	—	—	—	—
Other comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	237,000 PLN	693,000 PLN	—	—	—	—	—	—	—	—	—	—
Other comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	0 PLN	5,000 PLN	—	—	—	—	—	—	—	—	—	—
Income tax relating to components of other comprehensive income [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	—	—	—	—	—	—	—	—	—	—	0 PLN	0 PLN	—	—	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	4 288 PLN	12 966 PLN	—	—	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	106,000 PLN	200,000 PLN	—	—	—	—	—	—	—	—	—	—