Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Arctic Paper S.A. - Filing #6182282

Concept	As at 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	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	34.2.	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	39 794 PLN	—	—	—	—	—	—	—	—	—	7 534 PLN	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 371 867 PLN	—	—	—	—	—	—	—	—	—	1 301 750 PLN	—	—	—	—	—	—	—
Current assets	1 882 618 PLN	—	—	—	—	—	—	—	—	—	1 087 516 PLN	—	—	—	—	—	—	—
Non-current liabilities	395 397 PLN	—	—	—	—	—	—	—	—	—	424 205 PLN	—	—	—	—	—	—	—
Current liabilities	806 906 PLN	—	—	—	—	—	—	—	—	—	722 065 PLN	—	—	—	—	—	—	—
Revenue	—	—	—	—	4 894 276 PLN	—	—	—	—	—	—	—	—	—	—	—	3 412 576 PLN	—
Profit (loss) from continuing operations	—	—	—	—	756 822 PLN	—	—	—	—	—	—	—	—	—	—	—	175 907 PLN	—
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	—	72 196 PLN	- PLN	- PLN	100 167 PLN	2 375 PLN	27 971 PLN	117 149 PLN	47 328 PLN	14 228 PLN	—	58 249 PLN	- PLN	8 293 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	117 149 PLN	47 328 PLN	62 981 PLN	—	58 249 PLN	- PLN	8 293 PLN	- PLN	182 946 PLN	245 927 PLN	132 990 PLN