Statement Of Financial Position [Abstract]
Przedsiębiorstwo Hydrauliki Siłowej Hydrotor S.A. - Filing #6217972
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of financial position [abstract] | |||||||||||||||||||||
| Assets [abstract] | |||||||||||||||||||||
| Property, plant and equipment | — | — |
83 875
PLN
|
— | — | — | — | — | — | — | — | — | — |
69 954
PLN
|
— | — | — | — | — | — | — |
| Investment property | — | — |
909,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
830,000
PLN
|
— | — | — | — | — | — | — |
| Intangible assets other than goodwill | — | — |
2 094
PLN
|
— | — | — | — | — | — | — | — | — | — |
1 529
PLN
|
— | — | — | — | — | — | — |
| Non-current assets or disposal groups classified as held for sale or as held for distribution to owners | — | — |
4 287
PLN
|
— | — | — | — | — | — | — | — | — | — |
4 385
PLN
|
— | — | — | — | — | — | — |
| Deferred tax assets | — | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
0
PLN
|
— | — | — | — | — | — | — |
| Cash and cash equivalents | — | — |
1 305
PLN
|
— | — | — | — | — | — | — | — | — | — |
6 558
PLN
|
— | — |
1 929
PLN
|
— | — | — | — |
| Assets | — | — |
177 918
PLN
|
— | — | — | — | — | — | — | — | — | — |
141 830
PLN
|
— | — | — | — | — | — | — |
| Equity and liabilities [abstract] | |||||||||||||||||||||
| Equity [abstract] | |||||||||||||||||||||
| Issued capital | — | — |
4 797
PLN
|
— | — | — | — | — | — | — | — | — | — |
4 797
PLN
|
— | — | — | — | — | — | — |
| Retained earnings | — | — |
69 856
PLN
|
— | — | — | — | — | — | — | — | — | — |
67 438
PLN
|
— | — | — | — | — | — | — |
| Share premium | — | — |
13 350
PLN
|
— | — | — | — | — | — | — | — | — | — |
13 350
PLN
|
— | — | — | — | — | — | — |
| Equity attributable to owners of parent | — | — |
115 472
PLN
|
— | — | — | — | — | — | — | — | — | — |
103 785
PLN
|
— | — | — | — | — | — | — |
| Non-controlling interests | — | — |
251,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
260,000
PLN
|
— | — | — | — | — | — | — |
| Equity |
69 856
PLN
|
27 469
PLN
|
115 723
PLN
|
115 472
PLN
|
13 350
PLN
|
251,000
PLN
|
4 797
PLN
|
67 438
PLN
|
18 200
PLN
|
260,000
PLN
|
103 785
PLN
|
4 797
PLN
|
13 350
PLN
|
104 045
PLN
|
4 797
PLN
|
64 500
PLN
|
92 113
PLN
|
9 320
PLN
|
146,000
PLN
|
13 350
PLN
|
91 967
PLN
|
| Liabilities [abstract] | |||||||||||||||||||||
| Deferred tax liabilities | — | — |
8 155
PLN
|
— | — | — | — | — | — | — | — | — | — |
6 169
PLN
|
— | — | — | — | — | — | — |
| Liabilities | — | — |
62 195
PLN
|
— | — | — | — | — | — | — | — | — | — |
37 785
PLN
|
— | — | — | — | — | — | — |
| Equity and liabilities | — | — |
177 918
PLN
|
— | — | — | — | — | — | — | — | — | — |
141 830
PLN
|
— | — | — | — | — | — | — |