Statement Of Financial Position [Abstract]

Fabrity Holding S.A - Filing #6218893

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 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 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	480,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	837,000 PLN	—	—	—	—	—	—	—	—
Goodwill	—	—	1 245 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 245 PLN	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	1 292 PLN	—	—	—	—	—	—	—	—	—	—	—	—	604,000 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	2 621 PLN	—	—	—	—	—	—	—	—	—	—	—	—	3 550 PLN	—	—	—	—	—	—	—	—
Non-current assets	—	—	8 666 PLN	—	—	—	—	—	—	—	—	—	—	—	—	11 032 PLN	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—
Other current financial assets	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	12,000 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	10 129 PLN	—	—	—	—	—	—	—	—	—	—	—	—	9 163 PLN	—	—	—	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	37 496 PLN	—	—	—	—	—	—	—	—	—	—	—	—	36 788 PLN	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	13 477 PLN	—	—	—	—	—	—	—	—	—	—	—	—	14 651 PLN	—	—	—	—	—	—	—	—
Current assets	—	—	50 973 PLN	—	—	—	—	—	—	—	—	—	—	—	—	51 439 PLN	—	—	—	—	—	—	—	—
Assets	—	—	59 639 PLN	—	—	—	—	—	—	—	—	—	—	—	—	62 471 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	2 318 PLN	—	—	—	—	—	—	—	—	—	—	—	—	2 319 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	—	18 752 PLN	—	—	—	—	—	—	—	—	—	—	—	—	16 997 PLN	—	—	—	—	—	—	—	—
Share premium	—	—	5 340 PLN	—	—	—	—	—	—	—	—	—	—	—	—	5 801 PLN	—	—	—	—	—	—	—	—
Treasury shares	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	20,000 PLN	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	28 607 PLN	—	—	—	—	—	—	—	—	—	—	—	—	26 119 PLN	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	3 248 PLN	—	—	—	—	—	—	—	—	—	—	—	—	2 503 PLN	—	—	—	—	—	—	—	—
Equity	0 PLN	18 752 PLN	31 855 PLN	28 607 PLN	5 340 PLN	2 197 PLN	3 248 PLN	2 318 PLN	16 997 PLN	2 503 PLN	26 119 PLN	2 319 PLN	20,000 PLN	5 801 PLN	1 022 PLN	28 622 PLN	21 945 PLN	1 703 PLN	23 648 PLN	12 070 PLN	8 164 PLN	349,000 PLN	1 123 PLN	2 485 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	1 759 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 825 PLN	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	2 746 PLN	—	—	—	—	—	—	—	—	—	—	—	—	5 815 PLN	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	2 672 PLN	—	—	—	—	—	—	—	—	—	—	—	—	4 413 PLN	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	4,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	462,000 PLN	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	19 683 PLN	—	—	—	—	—	—	—	—	—	—	—	—	22 000 PLN	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	5 355 PLN	—	—	—	—	—	—	—	—	—	—	—	—	6 034 PLN	—	—	—	—	—	—	—	—
Current liabilities	—	—	25 038 PLN	—	—	—	—	—	—	—	—	—	—	—	—	28 034 PLN	—	—	—	—	—	—	—	—
Liabilities	—	—	27 784 PLN	—	—	—	—	—	—	—	—	—	—	—	—	33 849 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	59 639 PLN	—	—	—	—	—	—	—	—	—	—	—	—	62 471 PLN	—	—	—	—	—	—	—	—