Statement Of Comprehensive Income [Abstract]

Sanok Rubber Company S.A. - Filing #6182758

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	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)	—	56 917 PLN	56 639 PLN	—	—	—	—	—	30 826 PLN	30 381 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	—	49,000 PLN	—	—	—	—	—	—	70,000 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	49,000 PLN	—	—	—	—	—	—	70,000 PLN	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	5,000 PLN	—	—	—	—	—	—	693,000 PLN	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	5,000 PLN	—	—	—	—	—	—	693,000 PLN	—
Other comprehensive income	—	54,000 PLN	—	—	8,000 PLN	—	684,000 PLN	—	623,000 PLN	—
Comprehensive income	56 631 PLN	56 971 PLN	—	340,000 PLN	—	384,000 PLN	—	31 065 PLN	31 449 PLN	—
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	56 631 PLN	—	—	—	—	—	—	31 065 PLN	—
Comprehensive income, attributable to non-controlling interests	—	340,000 PLN	—	—	—	—	—	—	384,000 PLN	—