Statement Of Financial Position [Abstract]

Ipopema Securities S.A. - Filing #6224879

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 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 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	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	—	—	1 952 PLN	—	—	—	—	—	—	—	—	—	—	—	2 402 PLN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	1 621 PLN	—	—	—	—	—	—	—	—	—	—	—	1 577 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	3 462 PLN	—	—	—	—	—	—	—	—	—	—	—	4 088 PLN	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Cash and cash equivalents	—	—	146 650 PLN	—	—	—	—	—	—	—	—	—	—	—	313 202 PLN	—	—	—	—	62 713 PLN	—	—	—	—
Assets	—	—	420 867 PLN	—	—	—	—	—	—	—	—	—	—	—	589 073 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	2 994 PLN	—	—	—	—	—	—	—	—	—	—	—	2 994 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	93 727 PLN	—	—	—	—	—	—	—	—	—	—	—	91 699 PLN	—	—	—	—	—	—	—	—	—
Share premium	—	—	10 351 PLN	—	—	—	—	—	—	—	—	—	—	—	10 351 PLN	—	—	—	—	—	—	—	—	—
Other reserves	—	—	3 971 PLN	—	—	—	—	—	—	—	—	—	—	—	3 948 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	111 043 PLN	—	—	—	—	—	—	—	—	—	—	—	108 992 PLN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	5 115 PLN	—	—	—	—	—	—	—	—	—	—	—	4 968 PLN	—	—	—	—	—	—	—	—	—
Equity	93 727 PLN	3 214 PLN	116 158 PLN	757,000 PLN	111 043 PLN	10 351 PLN	5 115 PLN	2 994 PLN	91 699 PLN	4 968 PLN	108 992 PLN	2 994 PLN	3 214 PLN	10 351 PLN	113 960 PLN	734,000 PLN	438,000 PLN	3 214 PLN	2 994 PLN	83 744 PLN	62 139 PLN	4 608 PLN	10 351 PLN	79 136 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	448,000 PLN	—	—	—	—	—	—	—	—	—	—	—	643,000 PLN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	304 709 PLN	—	—	—	—	—	—	—	—	—	—	—	475 113 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	420 867 PLN	—	—	—	—	—	—	—	—	—	—	—	589 073 PLN	—	—	—	—	—	—	—	—	—