Subclassifications Of Assets, Liabilities And Equities [Abstract]

PPH Kompap S.A. - Filing #6220861

Concept	As at 2021-12-31	As at 2020-12-31	As at 2020-01-01
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	78 560 PLN	75 184 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets and goodwill	149,000 PLN	205,000 PLN	—
Investment property [abstract]
Investment property	5 112 PLN	5 267 PLN	—
Trade and other current receivables [abstract]
Current trade receivables	13 021 PLN	16 753 PLN	—
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepaid expenses	75,000 PLN	235,000 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Classes of current inventories [abstract]
Current inventories	7 046 PLN	3 509 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	1 500 PLN	1 415 PLN	3 445 PLN
Current borrowings and current portion of non-current borrowings, by type [abstract]
Current loans received and current portion of non-current loans received	2 293 PLN	5 003 PLN	—
Trade and other payables [abstract]
Trade payables	7 176 PLN	4 015 PLN	—
Issued capital [abstract]
Issued capital	5 617 PLN	5 617 PLN	—
Retained earnings [abstract]
Retained earnings	25 953 PLN	25 933 PLN	—
Miscellaneous equity [abstract]
Capital reserve	9 281 PLN	8 410 PLN	—
Net assets (liabilities) [abstract]
Assets	108 003 PLN	104 445 PLN	—
Liabilities	36 281 PLN	35 624 PLN	—
Net current assets (liabilities) [abstract]
Current assets	24 071 PLN	23 654 PLN	—
Current liabilities	19 750 PLN	19 220 PLN	—
Assets less current liabilities [abstract]