Statement Of Financial Position [Abstract]

Trans Polonia S.A. - Filing #6220639

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 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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	25 602 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	21 586 PLN	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	55 841 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28 824 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151 586 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	247,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	668,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	69 612 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41 735 PLN	—	—	—	—	57 706 PLN	—	—	—	—	—	—
Assets	—	—	—	215 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	278 586 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	2 285 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 285 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	75 540 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75 540 PLN	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	15 632 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	666,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	37 078 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18 384 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	15 632 PLN	37 078 PLN	14 872 PLN	140 464 PLN	1 017 PLN	27 394 PLN	140 464 PLN	75 540 PLN	0 PLN	55,000 PLN	2 285 PLN	0 PLN	133 160 PLN	2 285 PLN	23 682 PLN	666,000 PLN	0 PLN	18 384 PLN	75 540 PLN	14 301 PLN	133 160 PLN	365,000 PLN	121 546 PLN	0 PLN	47 604 PLN	121 546 PLN	29 936 PLN	55,000 PLN	2 285 PLN	12 022 PLN	30 101 PLN	346,000 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	4 190 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2 398 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	70 786 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	215 010 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	278 586 PLN	—	—	—	—	—	—	—	—	—	—	—