Statement Of Changes In Equity [Abstract]

Polytec Holding AG - Filing #5864902

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Statement of changes in equity [abstract]
Statement of changes in equity [line items]
Equity	—	—	—	158,347 EUR	—	22,330 EUR	1,875 EUR	5,199 EUR	1,855 EUR	—	209,867 EUR	—	—	—	37,563 EUR	211,742 EUR	—	1,321 EUR	1,855 EUR	480,000 EUR	—	—	—	8,077 EUR	217,877 EUR	0 EUR	—	167,433 EUR	3,595 EUR	2,634 EUR	164,799 EUR	—	—	22,330 EUR	3,595 EUR	—	480,000 EUR	216,916 EUR	0 EUR	—	0 EUR	0 EUR	22,330 EUR	2,634 EUR	8,077 EUR	0 EUR	1,855 EUR	2,634 EUR	220,512 EUR	0 EUR	214,282 EUR	37,563 EUR	—	37,563 EUR	237,092 EUR	1,442 EUR	3,611 EUR	1,855 EUR	22,330 EUR	233,479 EUR	6,819 EUR	183,700 EUR	37,563 EUR
Changes in equity [abstract]
Comprehensive income [abstract]
Profit (loss)	0 EUR	6,452 EUR	0 EUR	—	0 EUR	—	—	—	—	6,452 EUR	—	449,000 EUR	6,901 EUR	0 EUR	—	—	0 EUR	—	—	—	0 EUR	14,059 EUR	0 EUR	—	—	—	14,068 EUR	—	—	—	—	9,000 EUR	14,068 EUR	—	—	0 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	0 EUR	2,037 EUR	0 EUR	—	2,878 EUR	—	—	—	—	0 EUR	—	0 EUR	2,037 EUR	0 EUR	—	—	841,000 EUR	—	—	—	0 EUR	296,000 EUR	962,000 EUR	—	—	—	296,000 EUR	—	—	—	—	0 EUR	0 EUR	—	—	1,258 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Comprehensive income	0 EUR	4,416 EUR	0 EUR	—	2,878 EUR	—	—	—	—	6,452 EUR	—	449,000 EUR	4,865 EUR	0 EUR	—	—	841,000 EUR	—	—	—	0 EUR	14,355 EUR	962,000 EUR	—	—	—	14,364 EUR	—	—	—	—	9,000 EUR	14,068 EUR	—	—	1,258 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—
Dividends recognised as distributions to owners	0 EUR	0 EUR	0 EUR	—	0 EUR	—	—	—	—	0 EUR	—	392,000 EUR	392,000 EUR	0 EUR	—	—	0 EUR	—	—	—	0 EUR	2,225 EUR	0 EUR	—	—	—	2,200 EUR	—	—	—	—	26,000 EUR	2,200 EUR	—	—	0 EUR	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—