Statement Of Financial Position [Abstract]

Sanok Rubber Company S.A. - Filing #6103671

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 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 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	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	386 784 PLN	—	—	—	—	—	—	—	—	—	—	380 069 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	3 813 PLN	—	—	—	—	—	—	—	—	—	—	3 681 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	9 770 PLN	—	—	—	—	—	—	—	—	—	—	297,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	11 940 PLN	—	—	—	—	—	—	—	—	—	—	10 610 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	41 889 PLN	—	—	—	—	—	—	—	—	—	—	40 717 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	122 985 PLN	—	—	—	—	—	—	—	—	—	—	91 582 PLN	—	—	—	—	—	—	—	—	—	—	—	81 004 PLN	—	—	—	—	—	—
Assets	1 029 794 PLN	—	—	—	—	—	—	—	—	—	—	1 016 547 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 376 PLN	—	—	—	—	—	—	—	—	—	—	5 376 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	556 063 PLN	—	—	—	—	—	—	—	—	—	—	542 867 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	11 230 PLN	—	—	—	—	—	—	—	—	—	—	11 230 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	49 230 PLN	—	—	—	—	—	—	—	—	—	—	15 000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	588 784 PLN	—	—	—	—	—	—	—	—	—	—	546 923 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	4 349 PLN	—	—	—	—	—	—	—	—	—	—	482,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	593 133 PLN	556 063 PLN	4 349 PLN	5 376 PLN	13 565 PLN	11 230 PLN	49 230 PLN	588 784 PLN	1 118 PLN	1 792 PLN	1 792 PLN	547 405 PLN	482,000 PLN	6 297 PLN	542 867 PLN	11 230 PLN	5 376 PLN	13 179 PLN	15 000 PLN	546 923 PLN	0 PLN	1 792 PLN	501 228 PLN	502 027 PLN	501 516 PLN	0 PLN	511,000 PLN	6 291 PLN	13 171 PLN	5 376 PLN
Liabilities [abstract]
Deferred tax liabilities	512,000 PLN	—	—	—	—	—	—	—	—	—	—	212,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	563,000 PLN	—	—	—	—	—	—	—	—	—	—	595,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	1 029 794 PLN	—	—	—	—	—	—	—	—	—	—	1 016 547 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—