Statement Of Financial Position [Abstract]

Mo-BRUK S.A. - Filing #6267282

Concept	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 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	As at 2019-12-31	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	115 984 088 PLN	—	—	—	—	—	132 547 019 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	—	—	832 348 PLN	—	—	—	—	—	832 348 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	—	637 656 PLN	—	—	—	—	—	583 180 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	—	—	—	—	—	—	924 080 PLN	—	—	—	—	—	924 080 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	49 342 782 PLN	—	—	—	—	—	27 418 356 PLN	—	—	—	—	—	—	—	—	—	14 804 296 PLN	—	—
Assets	—	—	—	—	—	—	—	—	209 068 433 PLN	—	—	—	—	—	189 791 289 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	35 128 850 PLN	—	—	—	—	—	35 728 850 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	78 725 258 PLN	—	—	—	—	—	40 088 249 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	25 573 479 PLN	—	—	—	—	—	25 573 479 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	162 568 524 PLN	—	—	—	—	—	132 184 564 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity	9 239 841 PLN	78 725 258 PLN	12 916 096 PLN	0 PLN	162 568 524 PLN	35 128 850 PLN	985 000 PLN	25 573 479 PLN	162 568 524 PLN	17 492 890 PLN	12 916 096 PLN	132 184 564 PLN	0 PLN	25 573 479 PLN	132 184 564 PLN	385 000 PLN	40 088 249 PLN	35 728 850 PLN	12 916 096 PLN	14 194 511 PLN	0 PLN	36 113 850 PLN	25 573 479 PLN	20 519 597 PLN	109 317 533 PLN	0 PLN	109 317 533 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	—	6 182 976 PLN	—	—	—	—	—	6 266 048 PLN	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	209 068 433 PLN	—	—	—	—	—	189 791 289 PLN	—	—	—	—	—	—	—	—	—	—	—	—