Statement Of Financial Position [Abstract]

Fabryka Farb i Lakierów "Śnieżka" S.A. - Filing #6184501

Concept	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	496 131 PLN	—	—	—	—	—	—	—	—	489 627 PLN	—	—	—	—	—	—	—	—	—	—	—
Goodwill	4 209 PLN	—	—	—	—	—	—	—	—	4 626 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	68 171 PLN	—	—	—	—	—	—	—	—	78 526 PLN	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	1 783 PLN	—	—	—	—	—	—	—	—	2 026 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	180,000 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	762,000 PLN	—	—	—	—	—	—	—	—	968,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	19 916 PLN	—	—	—	—	—	—	—	—	16 190 PLN	—	—	—	—	—	—	—	—	—	15 513 PLN	—
Assets	794 015 PLN	—	—	—	—	—	—	—	—	802 960 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	12 618 PLN	—	—	—	—	—	—	—	—	12 618 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	381 291 PLN	—	—	—	—	—	—	—	—	374 918 PLN	—	—	—	—	—	—	—	—	—	—	—
Other reserves	55 700 PLN	—	—	—	—	—	—	—	—	40 711 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	292 942 PLN	—	—	—	—	—	—	—	—	304 099 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	28 300 PLN	—	—	—	—	—	—	—	—	29 864 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	321 242 PLN	55 700 PLN	28 300 PLN	381 291 PLN	12 618 PLN	292 942 PLN	45 267 PLN	374 918 PLN	40 711 PLN	333 963 PLN	42 726 PLN	304 099 PLN	29 864 PLN	12 618 PLN	360 814 PLN	32 829 PLN	293 440 PLN	12 618 PLN	42 092 PLN	326 269 PLN	37 900 PLN
Liabilities [abstract]
Deferred tax liabilities	9 975 PLN	—	—	—	—	—	—	—	—	11 403 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	472 773 PLN	—	—	—	—	—	—	—	—	468 997 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	794 015 PLN	—	—	—	—	—	—	—	—	802 960 PLN	—	—	—	—	—	—	—	—	—	—	—