Statement Of Changes In Equity [Abstract]

Polytec Holding AG - Filing #1078517

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 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 2019-12-31	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 2019-12-31	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
Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	1,855 EUR	37,563 EUR	188,203 EUR	—	—	238,859 EUR	—	—	—	5,965 EUR	235,087 EUR	3,771 EUR	—	5,191 EUR	22,330 EUR	—	—	—	187,740 EUR	3,885 EUR	—	—	—	22,330 EUR	230,958 EUR	—	5,955 EUR	1,855 EUR	8,866 EUR	—	234,843 EUR	—	—	37,563 EUR	—	11,885 EUR	228,057 EUR	12,643 EUR	6,496 EUR	12,643 EUR	11,885 EUR	240,700 EUR	4,791 EUR	37,563 EUR	4,791 EUR	239,942 EUR	252,586 EUR	181,304 EUR	1,855 EUR	1,855 EUR	0 EUR	0 EUR	0 EUR	22,330 EUR	0 EUR	0 EUR	12,643 EUR	0 EUR	37,563 EUR	22,330 EUR	6,496 EUR	193,947 EUR
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	16,000 EUR	—	—	—	0 EUR	7,061 EUR	—	0 EUR	0 EUR	0 EUR	—	—	—	0 EUR	—	—	7,045 EUR	7,061 EUR	9,475 EUR	—	—	0 EUR	0 EUR	0 EUR	—	—	6,435 EUR	—	—	—	0 EUR	—	0 EUR	3,039 EUR	—	6,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	0 EUR	—	—	—	0 EUR	3,665 EUR	—	10,000 EUR	3,676 EUR	0 EUR	—	—	—	0 EUR	—	—	3,665 EUR	0 EUR	3,535 EUR	—	—	541,000 EUR	0 EUR	0 EUR	—	—	0 EUR	—	—	—	0 EUR	—	4,075 EUR	0 EUR	—	3,535 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	16,000 EUR	—	—	—	0 EUR	10,727 EUR	—	10,000 EUR	3,676 EUR	0 EUR	—	—	—	0 EUR	—	—	10,711 EUR	7,061 EUR	5,940 EUR	—	—	541,000 EUR	0 EUR	0 EUR	—	—	6,435 EUR	—	—	—	0 EUR	—	4,075 EUR	3,039 EUR	—	2,900 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	98,000 EUR	—	—	—	0 EUR	6,599 EUR	—	0 EUR	0 EUR	0 EUR	—	—	—	0 EUR	—	—	6,697 EUR	6,599 EUR	250,000 EUR	—	—	0 EUR	0 EUR	0 EUR	—	—	0 EUR	—	—	—	0 EUR	—	0 EUR	250,000 EUR	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—