Statement Of Financial Position [Abstract]

Protektor S.A. - Filing #6525912

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	7 642 PLN	9 237 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	6 584 PLN	7 740 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	2 401 PLN	2 449 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	1 945 PLN	2 511 PLN	—	—	—	—	—	—	—	2 369 PLN	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	64 906 PLN	82 802 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	9 572 PLN	9 572 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	2 686 PLN	7 553 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	10 235 PLN	10 235 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	6 229 PLN	6 229 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	23 330 PLN	33 980 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	333,000 PLN	359,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	2 686 PLN	10 235 PLN	9 572 PLN	333,000 PLN	20,000 PLN	23 330 PLN	6 229 PLN	23 663 PLN	34 339 PLN	7 553 PLN	6 229 PLN	359,000 PLN	10 235 PLN	9 572 PLN	391,000 PLN	33 980 PLN	44 113 PLN	5 150 PLN	438,000 PLN	10 235 PLN	15 488 PLN	9 572 PLN	3 230 PLN	43 675 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	444,000 PLN	463,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	41 243 PLN	48 463 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	64 906 PLN	82 802 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—