Analysis Of Income And Expense [Abstract]

Sanok Rubber Company S.A. - Filing #6103671

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	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	1 445 601 PLN	—	—	—	—	—	1 385 420 PLN	—	—	—
Material income and expense [abstract]
Profit (loss) from continuing operations attributable to non-controlling interests	554,000 PLN	—	—	—	—	—	302,000 PLN	—	—	—
Profit (loss) from discontinued operations attributable to non-controlling interests	96,000 PLN	—	—	—	—	—	25,000 PLN	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	439,000 PLN	—	—	—	—	—	5,000 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	72 759 PLN	406,000 PLN	72 739 PLN	72 353 PLN	386,000 PLN	56 631 PLN	56 971 PLN	56 639 PLN	340,000 PLN	8,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to owners of parent	74 876 PLN	—	—	—	—	—	56 740 PLN	—	—	—
Comprehensive income from discontinued operations, attributable to owners of parent	2 523 PLN	—	—	—	—	—	109,000 PLN	—	—	—
Comprehensive income, attributable to owners of parent	72 353 PLN	—	—	—	—	—	56 631 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income from continuing operations, attributable to non-controlling interests	554,000 PLN	—	—	—	—	—	302,000 PLN	—	—	—
Comprehensive income from discontinued operations, attributable to non-controlling interests	148,000 PLN	—	—	—	—	—	38,000 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	406,000 PLN	—	—	—	—	—	340,000 PLN	—	—	—