Disclosure Of Interests In Other Entities [Text Block]
| Concept |
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 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — |
W skład Grupy Kapitałowej Amica S.A. wchodzą Spółka dominująca oraz następujące Spółki zależne:
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] | — |
4
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | |||||||||||||||||
| Disclosure of subsidiaries [line items] | |||||||||||||||||
| Profit (loss), attributable to non-controlling interests | — |
0
PLN
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
PLN
|
— | — | — | — |
| Non-controlling interests | — | — |
0
PLN
|
— | — | — | — | — |
4,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Current assets | — | — |
1 187,9
PLN
|
— | — | — | — | — |
1 402,4
PLN
|
— | — | — | — | — | — | — | — |
| Non-current assets | — | — |
8,071,000,000
PLN
|
— | — | — | — | — |
7,955,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Current liabilities | — | — |
7,805,000,000
PLN
|
— | — | — | — | — |
9,066,000,000
PLN
|
— | — | — | — | — | — | — | — |
| Non-current liabilities | — | — |
1,492,000,000
PLN
|
— | — | — | — | — |
1,843,000,000
PLN
|
— | — | — | — | — | — | — | — |
| 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
|
— |
| 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
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | |||||||||||||||||
| Disclosure of associates [line items] | |||||||||||||||||
| Profit (loss) from continuing operations | — |
48,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
PLN
|
— | — | — | — |
| Profit (loss) from discontinued operations | — |
8,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
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
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | |||||||||||||||||
| Disclosure of joint ventures [line items] | |||||||||||||||||
| Cash and cash equivalents | — | — |
1,522,000,000
PLN
|
— | — | — | — | — |
1,664,000,000
PLN
|
— | — | — | — | — | — | — |
599,000,000
PLN
|
| Tax expense (income) | — |
278,000,000
PLN
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
PLN
|
— | — | — | — |