Statement Of Financial Position [Abstract]

PCC Exol S.A. - Filing #6228397

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 2021-01-01	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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	251 092 PLN	—	—	—	—	—	229 566 PLN	—	—	—	—	—	—	—	—	—
Right-of-use assets	5 621 PLN	—	—	—	—	—	5 875 PLN	—	—	—	—	—	—	—	—	—
Deferred tax assets	933,000 PLN	—	—	—	—	—	1 059 PLN	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	14 043 PLN	—	—	—	—	55 605 PLN	55 605 PLN	—	—	—	—	—	—	—	14 461 PLN	—
Assets	721 229 PLN	—	—	—	—	—	641 620 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	173 476 PLN	—	—	—	—	—	172 650 PLN	—	—	—	—	—	—	—	—	—
Retained earnings	112 625 PLN	—	—	—	—	—	85 922 PLN	—	—	—	—	—	—	—	—	—
Share premium	32 038 PLN	—	—	—	—	—	30 074 PLN	—	—	—	—	—	—	—	—	—
Equity	330 476 PLN	112 625 PLN	12 337 PLN	32 038 PLN	173 476 PLN	—	298 391 PLN	172 650 PLN	85 922 PLN	9 745 PLN	30 074 PLN	30 074 PLN	10 386 PLN	172 650 PLN	266 196 PLN	53 086 PLN
Liabilities [abstract]
Deferred tax liabilities	24 064 PLN	—	—	—	—	—	21 903 PLN	—	—	—	—	—	—	—	—	—
Liabilities	390 753 PLN	—	—	—	—	—	343 229 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	721 229 PLN	—	—	—	—	—	641 620 PLN	—	—	—	—	—	—	—	—	—