Subclassifications Of Assets, Liabilities And Equities [Abstract]

ZUE S.A. - Filing #6272996

Concept	As at 2020-12-31	As at 2020-01-01	As at 2019-12-31	As at 2019-01-01
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	2 073 PLN	—	1 521 PLN	—
Goodwill	31 172 PLN	—	31 172 PLN	—
Investment property [abstract]
Investment property	6 497 PLN	—	5 877 PLN	—
Trade and other non-current receivables [abstract]
Non-current prepayments and non-current accrued income other than non-current contract assets [abstract]
Non-current prepayments	224,000 PLN	—	189,000 PLN	—
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current advances to suppliers	3 123 PLN	—	9 722 PLN	—
Current prepaid expenses	646,000 PLN	—	1 126 PLN	—
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets	146 929 PLN	—	111 893 PLN	—
Categories of current financial assets [abstract]
Current loans and receivables	10,000 PLN	—	0 PLN	—
Classes of current inventories [abstract]
Current inventories	25 306 PLN	—	30 353 PLN	—
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	23 487 PLN	30 378 PLN	30 378 PLN	81 723 PLN
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	3 340 PLN	—	0 PLN	—
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	3 759 PLN	—	29,000 PLN	—
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions	15 086 PLN	—	12 449 PLN	—
Other current provisions	9 873 PLN	—	15 942 PLN	—
Borrowings [abstract]
Non-current portion of non-current borrowings	4 443 PLN	—	13 333 PLN	—
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings	13 108 PLN	—	15 983 PLN	—
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Non-current retention payables	18 821 PLN	—	12 946 PLN	—
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current advances received, representing current contract liabilities for performance obligations satisfied at point in time	28 841 PLN	—	27 890 PLN	—
Current contract liabilities	3 659 PLN	—	4 584 PLN	—
Accruals classified as current	65 617 PLN	—	61 422 PLN	—
Current retention payables	19 393 PLN	—	19 807 PLN	—
Issued capital [abstract]
Issued capital	5 758 PLN	—	5 758 PLN	—
Retained earnings [abstract]
Retained earnings	57 589 PLN	—	53 386 PLN	—
Net assets (liabilities) [abstract]
Assets	524 973 PLN	—	554 637 PLN	—
Liabilities	370 324 PLN	—	404 196 PLN	—
Net current assets (liabilities) [abstract]
Current assets	356 434 PLN	—	372 301 PLN	—
Current liabilities	318 048 PLN	—	350 878 PLN	—
Assets less current liabilities [abstract]