Subclassifications Of Assets, Liabilities And Equities [Abstract]

Onde S.A. - Filing #6223537

Concept	As at 2021-12-31	As at 2021-01-01	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	26 634 PLN	—	26 502 PLN	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	620,000 PLN	—	682,000 PLN	—
Goodwill	56,000 PLN	—	0 PLN	—
Investments accounted for using equity method [abstract]
Investments accounted for using equity method	34 450 PLN	—	0 PLN	—
Trade and other current receivables [abstract]
Current trade receivables	124 288 PLN	—	101 795 PLN	—
Other current receivables	5 483 PLN	—	1 473 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	119 333 PLN	—	29 506 PLN	—
Classes of current inventories [abstract]
Current inventories	64 094 PLN	—	19 069 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	104 710 PLN	112 014 PLN	112 014 PLN	67 657 PLN
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents	10 855 PLN	—	22 949 PLN	—
Other current assets	7 594 PLN	—	307,000 PLN	—
Trade and other current payables [abstract]
Current trade payables	106 539 PLN	—	129 205 PLN	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	52 240 PLN	—	96 542 PLN	—
Issued capital [abstract]
Issued capital	1 101 PLN	—	914,000 PLN	—
Retained earnings [abstract]
Retained earnings	49 096 PLN	—	35 677 PLN	—
Miscellaneous equity [abstract]
Capital reserve	44 144 PLN	—	15 801 PLN	—
Net assets (liabilities) [abstract]
Assets	571 292 PLN	—	370 558 PLN	—
Net current assets (liabilities) [abstract]
Current assets	492 431 PLN	—	318 878 PLN	—
Current liabilities	203 162 PLN	—	260 436 PLN	—
Assets less current liabilities [abstract]