Statement Of Financial Position [Abstract]

PCC Exol S.A. - Filing #6275033

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 2020-01-01	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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	229 566 PLN	—	—	—	—	—	—	210 409 PLN	—	—	—	—	—	—	—	—
Right-of-use assets	5 875 PLN	—	—	—	—	—	—	5 892 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	1 059 PLN	—	—	—	—	—	—	995,000 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	55 605 PLN	—	—	—	—	14 461 PLN	—	14 461 PLN	—	—	—	—	16 200 PLN	—	—	—
Assets	641 620 PLN	—	—	—	—	—	—	570 044 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	172 650 PLN	—	—	—	—	—	—	172 650 PLN	—	—	—	—	—	—	—	—
Retained earnings	85 922 PLN	—	—	—	—	—	—	53 086 PLN	—	—	—	—	—	—	—	—
Share premium	30 074 PLN	—	—	—	—	—	—	30 074 PLN	—	—	—	—	—	—	—	—
Equity	298 391 PLN	85 922 PLN	9 745 PLN	30 074 PLN	172 650 PLN	—	53 086 PLN	266 196 PLN	10 386 PLN	30 074 PLN	172 650 PLN	172 484 PLN	251 415 PLN	29 687 PLN	9 969 PLN	39 275 PLN
Liabilities [abstract]
Deferred tax liabilities	21 903 PLN	—	—	—	—	—	—	21 438 PLN	—	—	—	—	—	—	—	—
Liabilities	343 229 PLN	—	—	—	—	—	—	303 848 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	641 620 PLN	—	—	—	—	—	—	570 044 PLN	—	—	—	—	—	—	—	—