Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	446 386 PLN	—	—	—	—	—	—	—	—	—	507 169 PLN	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Reversal of impairment loss recognised in profit or loss, trade receivables	—	—	2 369 PLN	—	—	—	—	—	—	—	—	—	1 057 PLN	—	—	—
Research and development expense	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	196,000 PLN	—	—	—	—	—	—	—	—	—	37,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—
Income tax relating to components of other comprehensive income [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	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	18 732 PLN	—	—	—	—	—	—	—	—	—	44 542 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—