Disclosure Of First-Time Adoption [Text Block]

Hollywood S.A. - Filing #6217743

Concept	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	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	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	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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [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
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	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—	—	—	—