Statement Of Comprehensive Income [Abstract]

Mostostal Zabrze S.A. - Filing #6104618

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	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)	- PLN	75 972 PLN	1 723 PLN	74 249 PLN	74 249 PLN	- PLN	- PLN	31 971 PLN	33 310 PLN	- PLN	31 971 PLN	1 339 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 remeasurements of defined benefit plans	—	7 573 PLN	—	—	—	—	—	—	2 476 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	7 573 PLN	—	—	—	—	—	—	2 476 PLN	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	517,000 PLN	—	—	—	—	—	—	904,000 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	517,000 PLN	—	—	—	—	—	—	904,000 PLN	—	—	—
Other comprehensive income, before tax	—	7 056 PLN	—	—	—	—	—	—	3 380 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	- PLN	—	—	—	—	—	—	64,000 PLN	—	—	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	1 439 PLN	—	—	—	—	—	—	354,000 PLN	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	1 439 PLN	—	—	—	—	—	—	290,000 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	68,000 PLN	—	—	—	—	—	—	205,000 PLN	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	68,000 PLN	—	—	—	—	—	—	205,000 PLN	—	—	—
Other comprehensive income	- PLN	5 549 PLN	137,000 PLN	- PLN	5 412 PLN	5 412 PLN	- PLN	2 855 PLN	2 885 PLN	2 784 PLN	71,000 PLN	30,000 PLN
Comprehensive income	- PLN	70 423 PLN	1 586 PLN	74 249 PLN	68 837 PLN	5 412 PLN	- PLN	34 826 PLN	36 195 PLN	2 784 PLN	32 042 PLN	1 369 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	68 837 PLN	—	—	—	—	—	—	34 826 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	1 586 PLN	—	—	—	—	—	—	1 369 PLN	—	—	—