Statement Of Financial Position [Abstract]

MLP Group S.A. - Filing #6227616

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 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	—	3 276 PLN	—	—	—	—	—	—	—	—	—	—	—	1 547 PLN	—	—	—	—	—	—	—
Investment property	—	3 394 504 PLN	—	—	—	—	—	—	—	—	—	—	—	2 330 899 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	138,000 PLN	—	—	—	—	—	—	—	—	—	—	—	147,000 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	4 327 PLN	—	—	—	—	—	—	—	—	—	—	—	5 355 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	177 234 PLN	—	—	—	—	—	—	—	—	—	—	—	163 009 PLN	—	—	—	46 106 PLN	—	—	—
Assets	—	3 785 554 PLN	—	—	—	—	—	—	—	—	—	—	—	2 682 892 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	5 344 PLN	—	—	—	—	—	—	—	—	—	—	—	4 931 PLN	—	—	—	—	—	—	—
Retained earnings	—	1 518 460 PLN	—	—	—	—	—	—	—	—	—	—	—	1 036 572 PLN	—	—	—	—	—	—	—
Share premium	—	304 025 PLN	—	—	—	—	—	—	—	—	—	—	—	180 853 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	1 824 521 PLN	—	—	—	—	—	—	—	—	—	—	—	1 211 732 PLN	—	—	—	—	—	—	—
Equity	1 518 460 PLN	1 824 521 PLN	4 034 PLN	1 824 521 PLN	304 025 PLN	726,000 PLN	5 344 PLN	1 036 572 PLN	12 719 PLN	1 211 732 PLN	4 931 PLN	2 095 PLN	180 853 PLN	1 211 732 PLN	4 529 PLN	6 683 PLN	870 216 PLN	938 555 PLN	71 121 PLN	628,000 PLN	938 555 PLN
Liabilities [abstract]
Deferred tax liabilities	—	294 180 PLN	—	—	—	—	—	—	—	—	—	—	—	180 178 PLN	—	—	—	—	—	—	—
Liabilities	—	1 961 033 PLN	—	—	—	—	—	—	—	—	—	—	—	1 471 160 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	3 785 554 PLN	—	—	—	—	—	—	—	—	—	—	—	2 682 892 PLN	—	—	—	—	—	—	—