Statement Of Financial Position [Abstract]

Ferrum S.A. - Filing #6218877

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	—	—	93 900 PLN	—	—	—	—	—	—	—	—	—	—	97 837 PLN	—	—	—	—	—	—	—
Investment property	—	—	40 390 PLN	—	—	—	—	—	—	—	—	—	—	39 736 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	4 216 PLN	—	—	—	—	—	—	—	—	—	—	3 691 PLN	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	21 216 PLN	—	—	—	—	—	—	—	—	—	—	16 327 PLN	—	—	18 531 PLN	—	—	—	—
Assets	—	—	488 586 PLN	—	—	—	—	—	—	—	—	—	—	495 488 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	178 946 PLN	—	—	—	—	—	—	—	—	—	—	178 946 PLN	—	—	—	—	—	—	—
Retained earnings	—	—	96 247 PLN	—	—	—	—	—	—	—	—	—	—	102 599 PLN	—	—	—	—	—	—	—
Share premium	—	—	34 141 PLN	—	—	—	—	—	—	—	—	—	—	34 141 PLN	—	—	—	—	—	—	—
Other reserves	—	—	1 220 PLN	—	—	—	—	—	—	—	—	—	—	1 507 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	118 060 PLN	—	—	—	—	—	—	—	—	—	—	111 995 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Equity	96 247 PLN	1 220 PLN	118 060 PLN	118 060 PLN	34 141 PLN	0 PLN	178 946 PLN	102 599 PLN	0 PLN	111 995 PLN	178 946 PLN	1 507 PLN	34 141 PLN	111 995 PLN	93 723 PLN	1 866 PLN	121 230 PLN	178 946 PLN	0 PLN	34 141 PLN	121 230 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	1 623 PLN	—	—	—	—	—	—	—	—	—	—	1 911 PLN	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Liabilities	—	—	370 526 PLN	—	—	—	—	—	—	—	—	—	—	383 493 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	—	488 586 PLN	—	—	—	—	—	—	—	—	—	—	495 488 PLN	—	—	—	—	—	—	—