Statement Of Financial Position [Abstract]

Mo-BRUK S.A. - Filing #6226393

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 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 2020-12-31	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	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	112 078 114 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	115 984 088 PLN	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	832 348 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	832 348 PLN	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	613 190 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	637 656 PLN	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	924 080 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	114 127 162 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	49 342 782 PLN	—	—	—	27 418 356 PLN	—	—	—	—	—
Assets	—	—	—	259 564 076 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	209 068 433 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	35 128 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	35 128 850 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	114 986 882 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	78 725 258 PLN	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	25 573 479 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	25 573 479 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	206 770 774 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	162 568 524 PLN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—
Equity	114 986 882 PLN	17 180 467 PLN	12 916 096 PLN	206 770 774 PLN	985 000 PLN	206 770 774 PLN	25 573 479 PLN	0 PLN	35 128 850 PLN	9 239 841 PLN	12 916 096 PLN	78 725 258 PLN	0 PLN	162 568 524 PLN	35 128 850 PLN	985 000 PLN	25 573 479 PLN	162 568 524 PLN	385 000 PLN	35 728 850 PLN	40 088 249 PLN	132 184 564 PLN	17 492 890 PLN	12 916 096 PLN	0 PLN	25 573 479 PLN	132 184 564 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	5 513 323 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	6 182 976 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	259 564 076 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	209 068 433 PLN	—	—	—	—	—	—	—	—	—