Analysis Of Income And Expense [Abstract]

Sanok Rubber Company S.A. - Filing #6068327

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	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	—	1 446 378 PLN	—	—	—	1 445 601 PLN	—	—	—	—	—	—	—	—
Material income and expense [abstract]
Profit (loss) from continuing operations attributable to non-controlling interests	—	—	—	—	—	—	—	913,000 PLN	—	—	—	554,000 PLN	—	—	—	—	—	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	—	—	—	—	—	—	—	21,000 PLN	—	—	—	96,000 PLN	—	—	—	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	2 591 PLN	—	—	—	439,000 PLN	—	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	- PLN	- PLN	51 009 PLN	- PLN	2 570 PLN	53 579 PLN	913,000 PLN	51 922 PLN	- PLN	- PLN	- PLN	72 759 PLN	0 PLN	72 353 PLN	406,000 PLN	72 739 PLN	386,000 PLN	- PLN	- PLN	- PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to owners of parent	—	—	—	—	—	—	—	50 885 PLN	—	—	—	74 876 PLN	—	—	—	—	—	—	—	—
Comprehensive income from discontinued operations, attributable to owners of parent	—	—	—	—	—	—	—	124,000 PLN	—	—	—	2 523 PLN	—	—	—	—	—	—	—	—
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	51 009 PLN	—	—	—	72 353 PLN	—	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to non-controlling interests	—	—	—	—	—	—	—	913,000 PLN	—	—	—	554,000 PLN	—	—	—	—	—	—	—	—
Comprehensive income from discontinued operations, attributable to non-controlling interests	—	—	—	—	—	—	—	0 PLN	—	—	—	148,000 PLN	—	—	—	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	913,000 PLN	—	—	—	406,000 PLN	—	—	—	—	—	—	—	—