Subclassifications Of Assets, Liabilities And Equities [Abstract]

Best S.A. - Filing #6222784

Concept	As at 2021-12-31	As at 2020-12-31	As at 2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	16 422 PLN	18 018 PLN	—
Goodwill	12,000 PLN	12,000 PLN	—
Investment property [abstract]
Investment property	32 019 PLN	23 529 PLN	—
Investments accounted for using equity method [abstract]
Investments in associates accounted for using equity method	—	51 364 PLN	—
Trade and other receivables [abstract]
Trade receivables	432,000 PLN	536,000 PLN	—
Other receivables	647,000 PLN	691,000 PLN	—
Cash and cash equivalents [abstract]
Cash [abstract]
Cash	47 326 PLN	65 613 PLN	—
Cash and cash equivalents	47 326 PLN	65 613 PLN	82 003 PLN
Miscellaneous assets [abstract]
Other assets	5 482 PLN	3 439 PLN	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other provisions	9 170 PLN	—	—
Trade and other payables [abstract]
Trade and other payables	74 194 PLN	24 092 PLN	—
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently	66 395 PLN	75 489 PLN	—
Miscellaneous liabilities [abstract]
Derivative financial liabilities	4 185 PLN	951,000 PLN	—
Issued capital [abstract]
Issued capital	23 127 PLN	23 127 PLN	—
Retained earnings [abstract]
Retained earnings	448 188 PLN	420 817 PLN	—
Accumulated other comprehensive income [abstract]
Reserve of exchange differences on translation	497,000 PLN	538,000 PLN	—
Net assets (liabilities) [abstract]
Assets	1 151 642 PLN	1 134 887 PLN	—
Liabilities	624 493 PLN	629 823 PLN	—
Assets less current liabilities [abstract]