Statement Of Comprehensive Income [Abstract]

Amica S.A. - Filing #6101948

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
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)
0 PLN
40,000,000 PLN
0,0  PLN
40,000,000 PLN
40,000,000 PLN
0 PLN
0 PLN
0 PLN
81,000,000 PLN
0 PLN
97,000,000 PLN
81,000,000 PLN
16,000,000 PLN
0 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax
434,000,000 PLN
73,000,000 PLN
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, before tax
61,000,000 PLN
120,000,000 PLN
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, before tax
0 PLN
8,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
6,000,000 PLN
21,000,000 PLN
Other comprehensive income
0 PLN
379,000,000 PLN
0 PLN
0 PLN
379,000,000 PLN
55,000,000 PLN
434,000,000 PLN
0 PLN
13,000,000 PLN
62,000,000 PLN
11,000,000 PLN
0 PLN
2,000,000 PLN
75,000,000 PLN
Comprehensive income
0 PLN
419,000,000 PLN
0 PLN
40,000,000 PLN
419,000,000 PLN
55,000,000 PLN
434,000,000 PLN
0 PLN
68,000,000 PLN
62,000,000 PLN
86,000,000 PLN
81,000,000 PLN
18,000,000 PLN
75,000,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
419,000,000 PLN
68,000,000 PLN
Comprehensive income, attributable to non-controlling interests
0 PLN
18,000,000 PLN

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