Statement Of Financial Position [Abstract]

Lubawa S.A. - Filing #6218761

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	—	—	169 773 PLN	—	—	—	—	—	—	—	—	—	—	170 890 PLN	—	—	—	—	—	—	—
Investment property	—	—	1 642 PLN	—	—	—	—	—	—	—	—	—	—	5 072 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	58 775 PLN	—	—	—	—	—	—	—	—	—	—	58 350 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	—	447,000 PLN	—	—	—	—	—	—	—	—	—	—	461,000 PLN	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	8 136 PLN	—	—	—	—	—	—	—	—	—	—	11 542 PLN	—	—	9 649 PLN	—	—	—	—
Assets	—	—	432 328 PLN	—	—	—	—	—	—	—	—	—	—	418 897 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	30 054 PLN	—	—	—	—	—	—	—	—	—	—	30 054 PLN	—	—	—	—	—	—	—
Retained earnings	—	—	156 338 PLN	—	—	—	—	—	—	—	—	—	—	132 100 PLN	—	—	—	—	—	—	—
Share premium	—	—	106 100 PLN	—	—	—	—	—	—	—	—	—	—	106 100 PLN	—	—	—	—	—	—	—
Other reserves	—	—	1 678 PLN	—	—	—	—	—	—	—	—	—	—	2 101 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	294 170 PLN	—	—	—	—	—	—	—	—	—	—	270 355 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	898,000 PLN	—	—	—	—	—	—	—	—	—	—	982,000 PLN	—	—	—	—	—	—	—
Equity	156 338 PLN	1 678 PLN	295 068 PLN	294 170 PLN	898,000 PLN	106 100 PLN	30 054 PLN	132 100 PLN	982,000 PLN	270 355 PLN	30 054 PLN	2 101 PLN	106 100 PLN	271 337 PLN	165 162 PLN	21 854 PLN	239 904 PLN	1 786 PLN	1 172 PLN	49 930 PLN	238 732 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	15 628 PLN	—	—	—	—	—	—	—	—	—	—	16 182 PLN	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Liabilities	—	—	137 260 PLN	—	—	—	—	—	—	—	—	—	—	147 560 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	—	432 328 PLN	—	—	—	—	—	—	—	—	—	—	418 897 PLN	—	—	—	—	—	—	—