Statement Of Comprehensive Income [Abstract]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6102793

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)	0 PLN	0 PLN	15 704 PLN	0 PLN	15 704 PLN	0 PLN	15 704 PLN	0 PLN	0 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 PLN	44 682 PLN	0 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 revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	4 131 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	635,000 PLN	—	—	—	—	—	—	—	—	—	128,000 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	3 496 PLN	—	—	—	—	—	—	—	—	—	128,000 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	—	—	196,000 PLN	—	—	—	—	—	—	—	—	—	37,000 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	196,000 PLN	—	—	—	—	—	—	—	—	—	37,000 PLN	—	—	—
Other comprehensive income, before tax	—	—	3 692 PLN	—	—	—	—	—	—	—	—	—	165,000 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	664,000 PLN	—	—	—	—	—	—	—	—	—	25,000 PLN	—	—	—
Other comprehensive income	0 PLN	0 PLN	3 028 PLN	0 PLN	0 PLN	0 PLN	3 028 PLN	3 028 PLN	0 PLN	0 PLN	140,000 PLN	140,000 PLN	140,000 PLN	0 PLN	0 PLN	0 PLN
Comprehensive income	0 PLN	0 PLN	18 732 PLN	0 PLN	15 704 PLN	0 PLN	18 732 PLN	3 028 PLN	0 PLN	0 PLN	44 542 PLN	140,000 PLN	44 542 PLN	0 PLN	44 682 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	18 732 PLN	—	—	—	—	—	—	—	—	—	44 542 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—