Subclassifications Of Assets, Liabilities And Equities [Abstract]

Ultimate Games S.A. - Filing #6221792

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	106,000 PLN	91,000 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	168,000 PLN	141,000 PLN	—
Goodwill	101,000 PLN	0 PLN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	28 464 PLN	27 539 PLN	—
Trade and other current receivables [abstract]
Trade and other current receivables	4 204 PLN	3 057 PLN	—
Categories of non-current financial assets [abstract]
Non-current financial assets at fair value through profit or loss [abstract]
Non-current financial assets at fair value through profit or loss, classified as held for trading	22,000 PLN	313,000 PLN	—
Classes of current inventories [abstract]
Current inventories	5 768 PLN	3 525 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	17 622 PLN	20 958 PLN	4 176 PLN
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents	0 PLN	0 PLN	—
Trade and other current payables [abstract]
Trade and other current payables	2 499 PLN	1 307 PLN	—
Issued capital [abstract]
Issued capital	523,000 PLN	523,000 PLN	—
Retained earnings [abstract]
Retained earnings	41 516 PLN	42 507 PLN	—
Net assets (liabilities) [abstract]
Assets	56 685 PLN	55 624 PLN	—
Liabilities	8 238 PLN	7 034 PLN	—
Net current assets (liabilities) [abstract]
Current assets	27 694 PLN	27 540 PLN	—
Current liabilities	2 522 PLN	1 536 PLN	—
Assets less current liabilities [abstract]