Statement Of Financial Position [Abstract]

CPD S.A. - Filing #6219759

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 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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	103,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	212,000 PLN	—	—	—	—	—	—	—	—	—
Investment property	—	—	167 667 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	165 618 PLN	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	12 795 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 221 PLN	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	—	—	494,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	263,000 PLN	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	595,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	181 654 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	193 314 PLN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	3 887 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3 601 PLN	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	3 264 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20 035 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	81 773 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	170 146 PLN	—	—	—	139 035 PLN	—	—	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	88 924 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	193 782 PLN	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	4 744 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85 250 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	—	93 668 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	279 032 PLN	—	—	—	—	—	—	—	—	—
Assets	—	—	275 322 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	472 346 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	2 637 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 637 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	464 164 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	432 991 PLN	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	288 973 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	117 396 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	144 663 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	285 048 PLN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—
Equity	288 973 PLN	464 164 PLN	144 663 PLN	27 909 PLN	144 663 PLN	0 PLN	987,000 PLN	6 243 PLN	2 637 PLN	432 991 PLN	0 PLN	285 048 PLN	2 637 PLN	27 909 PLN	117 396 PLN	6 262 PLN	987,000 PLN	285 048 PLN	343 858 PLN	0 PLN	5 531 PLN	343 858 PLN	416 684 PLN	27 909 PLN	987,000 PLN	43 010 PLN	2 637 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Trade and other non-current payables	—	—	2 629 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 820 PLN	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	14 232 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19 352 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	74 412 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27 626 PLN	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	—	—	16 694 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	51 740 PLN	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	—	54 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	153 587 PLN	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	2 244 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6 085 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	56 247 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	159 672 PLN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	130 659 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	187 298 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	275 322 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	472 346 PLN	—	—	—	—	—	—	—	—	—