Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	As at 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	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	4.2.3.	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	—	—	144 397 PLN	—	—	—	—	—	—	—	—	107 340 PLN	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	1 492 327 PLN	—	—	—	—	—	—	—	—	1 292 262 PLN	—	—	—	—
Current assets	—	—	—	—	1 264 636 PLN	—	—	—	—	—	—	—	—	1 430 615 PLN	—	—	—	—
Non-current liabilities	—	—	—	—	375 560 PLN	—	—	—	—	—	—	—	—	279 753 PLN	—	—	—	—
Current liabilities	—	—	—	—	612 680 PLN	—	—	—	—	—	—	—	—	641 616 PLN	—	—	—	—
Revenue	—	—	3 434 693 PLN	—	—	—	—	—	—	—	—	3 549 153 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	161 105 PLN	—	—	—	—	—	—	—	—	272 388 PLN	—	—	—	—	—	—
Profit (loss)	6 647 PLN	- PLN	161 105 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	37 320 PLN	- PLN	110 624 PLN	- PLN	—	37 056 PLN	36 890 PLN	642,000 PLN	73 304 PLN	- PLN	67 547 PLN	294 139 PLN	- PLN	—	89 889 PLN	108,000 PLN	204 247 PLN	136 808 PLN
Comprehensive income	30 673 PLN	- PLN	50 481 PLN	- PLN	—	37 056 PLN	36 890 PLN	155 100 PLN	81 154 PLN	- PLN	67 547 PLN	21 751 PLN	- PLN	—	64 633 PLN	247 240 PLN	42 885 PLN	136 808 PLN