Statement Of Comprehensive Income [Abstract]

PCC Exol S.A. - Filing #6183813

Concept	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
Statement of comprehensive income [abstract]
Profit (loss)	119 634 PLN	—	119 634 PLN	—	58 046 PLN	58 046 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	95,000 PLN	95,000 PLN	—	3,000 PLN	3,000 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	95,000 PLN	—	—	—	3,000 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	4 589 PLN	4 589 PLN	—	3 668 PLN	3 668 PLN	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	0 PLN	—	—	1 079 PLN	1 079 PLN	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	4 589 PLN	—	—	—	2 589 PLN	—
Other comprehensive income	4 494 PLN	—	—	—	2 592 PLN	—
Comprehensive income	124 128 PLN	4 494 PLN	119 634 PLN	2 592 PLN	60 638 PLN	58 046 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	124 128 PLN	—	—	—	60 638 PLN	—