Statement Of Financial Position [Abstract]

Toya S.A. - Filing #6226268

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 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	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	45 090 PLN	—	—	—	—	—	—	—	—	—	—	26 487 PLN	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	835,000 PLN	—	—	—	—	—	—	—	—	—	—	751,000 PLN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	3 899 PLN	—	—	—	—	—	—	—	—	—	—	3 867 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	4 477 PLN	—	—	—	—	—	—	—	—	—	—	3 569 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	38 855 PLN	—	—	—	—	—	—	—	—	—	—	33 961 PLN	—	—	—	—	17 460 PLN	—	—	—	—
Assets	—	—	—	602 360 PLN	—	—	—	—	—	—	—	—	—	—	394 942 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	7 504 PLN	—	—	—	—	—	—	—	—	—	—	7 504 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	246 494 PLN	—	—	—	—	—	—	—	—	—	—	190 861 PLN	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	35 677 PLN	—	—	—	—	—	—	—	—	—	—	35 677 PLN	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	209,000 PLN	—	—	—	—	—	—	—	—	—	—	194,000 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	300 678 PLN	—	—	—	—	—	—	—	—	—	—	237 733 PLN	—	—	—	—	—	—	—	—	—
Equity	246 494 PLN	329,000 PLN	209,000 PLN	300 678 PLN	300 678 PLN	35 677 PLN	10 883 PLN	7 504 PLN	190 861 PLN	237 733 PLN	7 504 PLN	3 556 PLN	194,000 PLN	35 677 PLN	237 733 PLN	329,000 PLN	228 429 PLN	147,000 PLN	890,000 PLN	228 429 PLN	35 677 PLN	170 251 PLN	16 034 PLN	7 504 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	318,000 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	301 682 PLN	—	—	—	—	—	—	—	—	—	—	157 209 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	602 360 PLN	—	—	—	—	—	—	—	—	—	—	394 942 PLN	—	—	—	—	—	—	—	—	—