Statement Of Financial Position [Abstract]

Interbud-Lublin S.A. - Filing #6224280

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	678 459,84 PLN	—	—	—	—	—	848 453,07 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	209 693,64 PLN	—	—	—	—	—	23 578 198,27 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	10 541,67 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	30 000,00 PLN	—	—	—	—	—	30 000,00 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 087 420,18 PLN	—	—	—	—	—	259 058,15 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	2 016 115,33 PLN	—	—	—	—	—	24 715 709,49 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	44 371 529,91 PLN	—	—	—	—	—	28 151 511,90 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	7 992 560,32 PLN	—	—	—	—	—	7 398 740,55 PLN	—	—	—	—	—	—	—	—	5 301 668,44 PLN	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	61 877 028,84 PLN	—	—	—	—	—	36 897 686,14 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0.00 PLN	—	—	—	—	—	72 600,79 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	61 877 028,84 PLN	—	—	—	—	—	36 970 286,93 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	63 893 144,17 PLN	—	—	—	—	—	61 685 996,42 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	701 600,00 PLN	—	—	—	—	—	701 600,00 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	38 268 137,28 PLN	—	—	—	—	—	41 628 120,34 PLN	—	—	—	—	—	—	—	—	—	—	—
Share premium	28 263 664,90 PLN	—	—	—	—	—	28 263 664,90 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	9 302 872,38 PLN	—	—	—	—	—	12 662 855,44 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	9 302 872,38 PLN	38 268 137,28 PLN	9 302 872,38 PLN	28 263 664,90 PLN	0.00 PLN	701 600,00 PLN	12 662 855,44 PLN	701 600,00 PLN	41 628 120,34 PLN	0.00 PLN	28 263 664,90 PLN	12 662 855,44 PLN	0.00 PLN	28 263 664,90 PLN	701 600,00 PLN	10 831 070,32 PLN	39 796 335,22 PLN	10 831 070,32 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	68 828,70 PLN	—	—	—	—	—	96 385,83 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	13 521 324,19 PLN	—	—	—	—	—	7 337 931,18 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	62 559,24 PLN	—	—	—	—	—	42 957,83 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current provisions	6 822 659,23 PLN	—	—	—	—	—	5 457 877,93 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	16 704 801,89 PLN	—	—	—	—	—	6 639 467,25 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	59 674 692,36 PLN	—	—	—	—	—	67 010 920,68 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0.00 PLN	—	—	—	—	—	0.00 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	59 674 692,36 PLN	—	—	—	—	—	67 010 920,68 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	73 196 016,55 PLN	—	—	—	—	—	74 348 851,86 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	63 893 144,17 PLN	—	—	—	—	—	61 685 996,42 PLN	—	—	—	—	—	—	—	—	—	—	—