Statement Of Comprehensive Income [Abstract]

Arctic Paper S.A. - Filing #6182282

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Statement of comprehensive income [abstract]
Profit (loss)	631 001 PLN	- PLN	- PLN	756 822 PLN	631 001 PLN	125 821 PLN	- PLN	- PLN	48 753 PLN	- PLN	- PLN	- PLN	- PLN	127 154 PLN	175 907 PLN	127 154 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	—	—	—	1 935 PLN	—	—	—	—	—	—	—	—	—	—	6 251 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	1 935 PLN	—	—	—	—	—	—	—	—	—	—	6 251 PLN	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	71 265 PLN	—	—	—	—	—	—	—	—	—	—	15 038 PLN	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	—	—	466 958 PLN	—	—	—	—	—	—	—	—	—	—	103 065 PLN	—
Reclassification adjustments on cash flow hedges, before tax	—	—	—	253 959 PLN	—	—	—	—	—	—	—	—	—	—	3 538 PLN	—
Other comprehensive income, before tax, cash flow hedges	—	—	—	212 999 PLN	—	—	—	—	—	—	—	—	—	—	99 527 PLN	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	141 734 PLN	—	—	—	—	—	—	—	—	—	—	84 489 PLN	—
Other comprehensive income, before tax	—	—	—	143 669 PLN	—	—	—	—	—	—	—	—	—	—	90 740 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	438,000 PLN	—	—	—	—	—	—	—	—	—	—	415,000 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	—	438,000 PLN	—	—	—	—	—	—	—	—	—	—	415,000 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	—	—	—	43 940 PLN	—	—	—	—	—	—	—	—	—	—	20 305 PLN	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	43 940 PLN	—	—	—	—	—	—	—	—	—	—	20 305 PLN	—
Other comprehensive income	72 196 PLN	- PLN	- PLN	100 167 PLN	2 375 PLN	27 971 PLN	47 328 PLN	117 149 PLN	14 228 PLN	8 293 PLN	58 249 PLN	- PLN	- PLN	55 792 PLN	70 020 PLN	5 836 PLN
Comprehensive income	703 197 PLN	- PLN	- PLN	856 989 PLN	633 376 PLN	153 792 PLN	47 328 PLN	117 149 PLN	62 981 PLN	8 293 PLN	58 249 PLN	- PLN	- PLN	182 946 PLN	245 927 PLN	132 990 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	703 197 PLN	—	—	—	—	—	—	—	—	—	—	182 946 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	—	153 792 PLN	—	—	—	—	—	—	—	—	—	—	62 981 PLN	—