Statement Of Financial Position [Abstract]

Medinice S.A. - Filing #6224046

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 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 2019-12-31	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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	532,000 PLN	—	—	—	—	—	—	—	—	—	—	—	996,000 PLN	—	—	—	—	—	—	—
Goodwill	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	10 489 PLN	—	—	—	—	—	—	—	—	—	—	—	6 488 PLN	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	5 228 PLN	—	—	—	—	—	—	—	—	—	—	—	21,000 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	7,000 PLN	—	—	—	—	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	31 922 PLN	—	—	—	—	—	—	—	—	—	—	—	11 537 PLN	—	—	5 513 PLN	—	—	—	—
Assets	—	49 176 PLN	—	—	—	—	—	—	—	—	—	—	—	20 919 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	619,000 PLN	—	—	—	—	—	—	—	—	—	—	—	536,000 PLN	—	—	—	—	—	—	—
Retained earnings	—	11 068 PLN	—	—	—	—	—	—	—	—	—	—	—	8 206 PLN	—	—	—	—	—	—	—
Share premium	—	47 420 PLN	—	—	—	—	—	—	—	—	—	—	—	24 002 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	40 579 PLN	—	—	—	—	—	—	—	—	—	—	—	16 983 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	3,000 PLN	—	—	—	—	—	—	—
Equity	11 068 PLN	40 579 PLN	40 579 PLN	47 420 PLN	3 608 PLN	0 PLN	619,000 PLN	8 206 PLN	3,000 PLN	16 983 PLN	536,000 PLN	24 002 PLN	651,000 PLN	16 980 PLN	8 184 PLN	2,000 PLN	8 182 PLN	12 630 PLN	5 185 PLN	303,000 PLN	436,000 PLN
Liabilities [abstract]
Deferred tax liabilities	—	8,000 PLN	—	—	—	—	—	—	—	—	—	—	—	4,000 PLN	—	—	—	—	—	—	—
Liabilities	—	8 597 PLN	—	—	—	—	—	—	—	—	—	—	—	3 939 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	49 176 PLN	—	—	—	—	—	—	—	—	—	—	—	20 919 PLN	—	—	—	—	—	—	—