Statement Of Financial Position [Abstract]

Mostostal Warszawa S.A. - Filing #6221858

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 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	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	43 748 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	34 852 PLN	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	1 059 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 557 PLN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	240 761 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	183 289 PLN	—	—	—	273 683 PLN	—	—	—	—	—	—
Assets	—	—	922 151 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	963 164 PLN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	44 801 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	44 801 PLN	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	329 137 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	334 021 PLN	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	108 406 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	108 406 PLN	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	33 056 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	22 742 PLN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	58 340 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	43 091 PLN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	22 371 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	13 172 PLN	—	—	—	—	—	—	—	—	—	—
Equity	329 137 PLN	33 056 PLN	80 711 PLN	201 815 PLN	58 340 PLN	108 406 PLN	22 371 PLN	601,000 PLN	44 801 PLN	334 021 PLN	13 172 PLN	43 091 PLN	44 801 PLN	652,000 PLN	22 742 PLN	108 406 PLN	56 263 PLN	201 815 PLN	30 091 PLN	344 115 PLN	49 908 PLN	44 801 PLN	9 768 PLN	108 406 PLN	858,000 PLN	40 140 PLN	201 815 PLN
Liabilities [abstract]
Liabilities	—	—	841 440 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	906 901 PLN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	922 151 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	963 164 PLN	—	—	—	—	—	—	—	—	—	—