Statement Of Comprehensive Income [Abstract]

Arctic Paper S.A. - Filing #6060968

Concept 2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
Statement of comprehensive income [abstract]
Profit (loss)
6 647 PLN
161 105 PLN
- PLN
- PLN
- PLN
- PLN
154 458 PLN
154 458 PLN
- PLN
- PLN
272 388 PLN
- PLN
25 256 PLN
247 132 PLN
247 132 PLN
- PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
748,000 PLN
281,000 PLN
Other comprehensive income that will not be reclassified to profit or loss, before tax
748,000 PLN
281,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
58 223 PLN
99 035 PLN
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
45 631 PLN
224 619 PLN
Reclassification adjustments on cash flow hedges, before tax
15 499 PLN
20 990 PLN
Other comprehensive income, before tax, cash flow hedges
61 130 PLN
245 609 PLN
Other comprehensive income that will be reclassified to profit or loss, before tax
119 353 PLN
344 644 PLN
Other comprehensive income, before tax
118 605 PLN
344 363 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
106,000 PLN
174,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
106,000 PLN
174,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
8 087 PLN
50 398 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
8 087 PLN
50 398 PLN
Other comprehensive income
37 320 PLN
110 624 PLN
- PLN
- PLN
37 056 PLN
36 890 PLN
642,000 PLN
73 304 PLN
- PLN
- PLN
294 139 PLN
67 547 PLN
89 889 PLN
108,000 PLN
204 247 PLN
136 808 PLN
Comprehensive income
30 673 PLN
50 481 PLN
- PLN
- PLN
37 056 PLN
36 890 PLN
155 100 PLN
81 154 PLN
- PLN
- PLN
21 751 PLN
67 547 PLN
64 633 PLN
247 240 PLN
42 885 PLN
136 808 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
81 154 PLN
42 885 PLN
Comprehensive income, attributable to non-controlling interests
30 673 PLN
64 633 PLN

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