Statement Of Financial Position [Abstract]

Newag S.A. - Filing #6220044

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	—	—	455 123 PLN	—	—	—	—	—	—	—	—	—	—	483 411 PLN	—	—	—	—	—	—	—
Investment property	—	—	4 476 PLN	—	—	—	—	—	—	—	—	—	—	4 476 PLN	—	—	—	—	—	—	—
Goodwill	—	—	18 728 PLN	—	—	—	—	—	—	—	—	—	—	18 728 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	10 733 PLN	—	—	—	—	—	—	—	—	—	—	11 612 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	—	—	—	—	—	—	—	—	—	—	1 906 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	127 666 PLN	—	—	—	—	—	—	—	—	—	—	95 028 PLN	—	—	16 580 PLN	—	—	—	—
Assets	—	—	1 440 689 PLN	—	—	—	—	—	—	—	—	—	—	1 397 456 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	11 250 PLN	—	—	—	—	—	—	—	—	—	—	11 250 PLN	—	—	—	—	—	—	—
Retained earnings	—	—	643 895 PLN	—	—	—	—	—	—	—	—	—	—	623 840 PLN	—	—	—	—	—	—	—
Share premium	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Other reserves	—	—	88 923 PLN	—	—	—	—	—	—	—	—	—	—	89 484 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	744 068 PLN	—	—	—	—	—	—	—	—	—	—	724 574 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	237,000 PLN	—	—	—	—	—	—	—	—	—	—	627,000 PLN	—	—	—	—	—	—	—
Equity	643 895 PLN	88 923 PLN	744 305 PLN	744 068 PLN	237,000 PLN	0 PLN	11 250 PLN	623 840 PLN	627,000 PLN	724 574 PLN	11 250 PLN	89 484 PLN	0 PLN	725 201 PLN	449 230 PLN	91 320 PLN	552 143 PLN	11 250 PLN	343,000 PLN	0 PLN	551 800 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	2 023 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Liabilities	—	—	696 384 PLN	—	—	—	—	—	—	—	—	—	—	672 255 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	—	1 440 689 PLN	—	—	—	—	—	—	—	—	—	—	1 397 456 PLN	—	—	—	—	—	—	—