Statement Of Comprehensive Income [Abstract]

Arctic Paper S.A. - Filing #6092432

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)	- PLN	- PLN	272 388 PLN	- PLN	25 256 PLN	247 132 PLN	247 132 PLN	- PLN	- PLN	- PLN	- PLN	631 001 PLN	756 822 PLN	631 001 PLN	125 821 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	—	—	282,000 PLN	—	—	—	—	—	—	—	—	—	1 935 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	282,000 PLN	—	—	—	—	—	—	—	—	—	1 935 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	—	—	99 034 PLN	—	—	—	—	—	—	—	—	—	71 265 PLN	—	—	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	—	224 619 PLN	—	—	—	—	—	—	—	—	—	466 958 PLN	—	—	—
Reclassification adjustments on cash flow hedges, before tax	—	—	20 990 PLN	—	—	—	—	—	—	—	—	—	253 959 PLN	—	—	—
Other comprehensive income, before tax, cash flow hedges	—	—	245 609 PLN	—	—	—	—	—	—	—	—	—	212 999 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	344 643 PLN	—	—	—	—	—	—	—	—	—	141 734 PLN	—	—	—
Other comprehensive income, before tax	—	—	344 361 PLN	—	—	—	—	—	—	—	—	—	143 669 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	—	—	174,000 PLN	—	—	—	—	—	—	—	—	—	438,000 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	174,000 PLN	—	—	—	—	—	—	—	—	—	438,000 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	—	—	50 399 PLN	—	—	—	—	—	—	—	—	—	43 940 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	50 399 PLN	—	—	—	—	—	—	—	—	—	43 940 PLN	—	—	—
Other comprehensive income	- PLN	- PLN	294 136 PLN	136 808 PLN	89 889 PLN	108,000 PLN	204 247 PLN	67 547 PLN	- PLN	- PLN	117 149 PLN	72 196 PLN	100 167 PLN	2 375 PLN	27 971 PLN	47 328 PLN
Comprehensive income	- PLN	- PLN	21 748 PLN	136 808 PLN	64 633 PLN	247 240 PLN	42 885 PLN	67 547 PLN	- PLN	- PLN	117 149 PLN	703 197 PLN	856 989 PLN	633 376 PLN	153 792 PLN	47 328 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	42 885 PLN	—	—	—	—	—	—	—	—	—	703 197 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	64 633 PLN	—	—	—	—	—	—	—	—	—	153 792 PLN	—	—	—