Statement Of Financial Position [Abstract]

Arctic Paper S.A. - Filing #6092432

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	1 166 171 PLN	—	—	—	—	—	—	—	1 125 004 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	1 751 PLN	—	—	—	—	—	—	—	1 763 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	8 230 PLN	—	—	—	—	—	—	—	8 847 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	58 464 PLN	—	—	—	—	—	—	—	63 899 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	3 183 PLN	—	—	—	—	—	—	—	5 196 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	500 449 PLN	—	—	—	—	—	—	—	481 930 PLN	—	—	—	—	—	—	—	—	—	167 927 PLN	—	—	—	—
Assets	—	2 722 877 PLN	—	—	—	—	—	—	—	3 254 485 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	69 288 PLN	—	—	—	—	—	—	—	69 288 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	862 036 PLN	—	—	—	—	—	—	—	837 702 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	1 443 427 PLN	—	—	—	—	—	—	—	1 587 619 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	358 081 PLN	—	—	—	—	—	—	—	464 563 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	175 639 PLN	1 801 508 PLN	862 036 PLN	358 081 PLN	69 288 PLN	107 341 PLN	1 443 427 PLN	443 805 PLN	407 976 PLN	2 052 182 PLN	312 447 PLN	464 563 PLN	837 702 PLN	69 288 PLN	39 794 PLN	1 587 619 PLN	407 976 PLN	226 113 PLN	201 226 PLN	1 242 996 PLN	912 137 PLN	330 859 PLN	7 534 PLN	69 288 PLN
Liabilities [abstract]
Deferred tax liabilities	—	121 208 PLN	—	—	—	—	—	—	—	177 750 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	921 369 PLN	—	—	—	—	—	—	—	1 202 303 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	2 722 877 PLN	—	—	—	—	—	—	—	3 254 485 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—