Statement Of Financial Position [Abstract]

Fabryka Farb i Lakierów "Śnieżka" S.A. - Filing #6103224

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	492 172 PLN	—	—	—	—	—	—	496 131 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	4 080 PLN	—	—	—	—	—	—	4 209 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	62 509 PLN	—	—	—	—	—	—	68 171 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	2 037 PLN	—	—	—	—	—	—	1 783 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	0 PLN	—	—	—	—	—	—	180,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 766 PLN	—	—	—	—	—	—	762,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	65 665 PLN	—	—	—	—	—	—	19 916 PLN	—	—	—	—	—	—	—	—	16 190 PLN	—	—	—	—
Assets	818 786 PLN	—	—	—	—	—	—	794 015 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	12 618 PLN	—	—	—	—	—	—	12 618 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	432 978 PLN	—	—	—	—	—	—	381 291 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	64 118 PLN	—	—	—	—	—	—	55 700 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	347 799 PLN	—	—	—	—	—	—	292 942 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	26 345 PLN	—	—	—	—	—	—	28 300 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	374 144 PLN	432 978 PLN	64 118 PLN	26 345 PLN	12 618 PLN	347 799 PLN	33 679 PLN	321 242 PLN	55 700 PLN	28 300 PLN	381 291 PLN	12 618 PLN	292 942 PLN	45 267 PLN	374 918 PLN	40 711 PLN	333 963 PLN	42 726 PLN	304 099 PLN	29 864 PLN	12 618 PLN
Liabilities [abstract]
Deferred tax liabilities	11 342 PLN	—	—	—	—	—	—	9 975 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	444 642 PLN	—	—	—	—	—	—	472 773 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	818 786 PLN	—	—	—	—	—	—	794 015 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—