Statement Of Financial Position [Abstract]

Orzel Bialy S.A. - Filing #6222517

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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	115 154 PLN	—	—	—	—	119 099 PLN	—	—	—	—	—	—	—	—	—
Right-of-use assets	11 351 PLN	—	—	—	—	11 528 PLN	—	—	—	—	—	—	—	—	—
Investment property	455,000 PLN	—	—	—	—	455,000 PLN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1 514 PLN	—	—	—	—	814,000 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	150,000 PLN	—	—	—	—	165,000 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	22 640 PLN	—	—	—	—	46 234 PLN	—	—	—	—	—	—	—	3 312 PLN	—
Assets	474 900 PLN	—	—	—	—	414 547 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	7 160 PLN	—	—	—	—	7 160 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	83 803 PLN	—	—	—	—	52 450 PLN	—	—	—	—	—	—	—	—	—
Other reserves	295 264 PLN	—	—	—	—	262 988 PLN	—	—	—	—	—	—	—	—	—
Equity	386 227 PLN	83 803 PLN	295 264 PLN	386 227 PLN	7 160 PLN	322 598 PLN	7 160 PLN	52 450 PLN	322 598 PLN	262 988 PLN	22 338 PLN	282 807 PLN	253 309 PLN	—	7 160 PLN
Liabilities [abstract]
Deferred tax liabilities	3 131 PLN	—	—	—	—	1 132 PLN	—	—	—	—	—	—	—	—	—
Liabilities	88 673 PLN	—	—	—	—	91 949 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	474 900 PLN	—	—	—	—	414 547 PLN	—	—	—	—	—	—	—	—	—