Statement Of Financial Position [Abstract]

JWW Invest S.A. - Filing #6218420

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	1 851 PLN	—	—	—	—	—	2 583 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	15,000 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	2 936 PLN	—	—	—	—	—	2 343 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	70,000 PLN	—	—	—	—	—	37,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	5 811 PLN	—	—	—	—	—	8 019 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Trade and other current receivables	451,000 PLN	—	—	—	—	—	625,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	99,000 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	4 080 PLN	—	—	—	—	—	552,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	9 451 PLN	—	—	—	—	—	9 989 PLN	—	—	—	—	—	—	—	—	4 371 PLN	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	36 982 PLN	—	—	—	—	—	30 894 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	36 982 PLN	—	—	—	—	—	30 894 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	42 793 PLN	—	—	—	—	—	38 913 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	1 100 PLN	—	—	—	—	—	1 100 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	23 559 PLN	—	—	—	—	—	21 453 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	3 476 PLN	—	—	—	—	—	3 476 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	28 135 PLN	—	—	—	—	—	26 029 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	25,000 PLN	—	—	—	—	—	18,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	28 110 PLN	23 559 PLN	28 135 PLN	3 476 PLN	25,000 PLN	1 100 PLN	26 011 PLN	1 100 PLN	21 453 PLN	18,000 PLN	3 476 PLN	26 029 PLN	14,000 PLN	3 476 PLN	1 100 PLN	24 949 PLN	20 387 PLN	24 963 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	134,000 PLN	—	—	—	—	—	125,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current provisions	134,000 PLN	—	—	—	—	—	125,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	902,000 PLN	—	—	—	—	—	1 626 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1 036 PLN	—	—	—	—	—	1 751 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	852,000 PLN	—	—	—	—	—	676,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current provisions	2 019 PLN	—	—	—	—	—	1 322 PLN	—	—	—	—	—	—	—	—	—	—	—
Current provisions	2 871 PLN	—	—	—	—	—	1 998 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	2 942 PLN	—	—	—	—	—	3 252 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	0 PLN	—	—	—	—	—	79,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	871,000 PLN	—	—	—	—	—	902,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	13 647 PLN	—	—	—	—	—	11 151 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	13 647 PLN	—	—	—	—	—	11 151 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	14 683 PLN	—	—	—	—	—	12 902 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	42 793 PLN	—	—	—	—	—	38 913 PLN	—	—	—	—	—	—	—	—	—	—	—