Statement Of Comprehensive Income [Abstract]

Abak Spolka Akcyjna - Filing #6141966

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
Statement of comprehensive income [abstract]
Profit (loss)	—	24 058 PLN	—	—	—	—	—	—	—	—	—	—	702 527 PLN	—	—	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	6 537 PLN	—	—	—	—	—	—	—	—	—	—	3 471 PLN	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	6 537 PLN	—	—	—	—	—	—	—	—	—	—	3 471 PLN	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax	—	36 667 PLN	—	—	—	—	—	—	—	—	—	—	6 194 PLN	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	482 405 PLN	—	—	—	—	—	—	—	—	—	—	296 666 PLN	—	—	—
Cost of hedging [abstract]
Change in value of foreign currency basis spreads [abstract]
Other comprehensive income, net of tax, change in value of foreign currency basis spreads	—	20 714 PLN	—	—	—	—	—	—	—	—	—	—	27 105 PLN	—	—	—
Financial assets measured at fair value through other comprehensive income [abstract]
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income	—	568 598 PLN	—	—	—	—	—	—	—	—	—	—	53 329 PLN	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	993 622 PLN	—	—	—	—	—	—	—	—	—	—	316 696 PLN	—	—	—
Other comprehensive income	—	987 085 PLN	—	—	—	—	—	—	—	—	—	—	313 225 PLN	—	—	—
Comprehensive income	- PLN	1 011 143 PLN	24 054 PLN	4,000 PLN	- PLN	- PLN	1 011 139 PLN	987 085 PLN	- PLN	- PLN	702 691 PLN	1 015 916 PLN	1 015 752 PLN	- PLN	313 225 PLN	164,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	1 011 139 PLN	—	—	—	—	—	—	—	—	—	—	1 015 916 PLN	—	—	—
Comprehensive income, attributable to non-controlling interests	—	4,000 PLN	—	—	—	—	—	—	—	—	—	—	164,000 PLN	—	—	—