Statement Of Comprehensive Income [Abstract]

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

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	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)	0 PLN	36 684 PLN	0 PLN	41 272 PLN	36 684 PLN	4 588 PLN	0 PLN	0 PLN	4 635 PLN	0 PLN	0 PLN	59 705 PLN	64 340 PLN	59 705 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) from investments in equity instruments	—	—	—	250,000 PLN	—	—	—	—	—	—	—	—	696,000 PLN	—
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	1 227 PLN	—	—	—	—	—	—	—	—	177,000 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	1 477 PLN	—	—	—	—	—	—	—	—	873,000 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	—	—	—	17 419 PLN	—	—	—	—	—	—	—	—	4 352 PLN	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	—	—	12,000 PLN	—	—	—	—	—	—	—	—	0 PLN	—
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations	—	—	—	907,000 PLN	—	—	—	—	—	—	—	—	1 563 PLN	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	18 314 PLN	—	—	—	—	—	—	—	—	2 789 PLN	—
Other comprehensive income	0 PLN	13 762 PLN	14 989 PLN	16 837 PLN	1 227 PLN	3 075 PLN	0 PLN	0 PLN	712,000 PLN	1 381 PLN	0 PLN	1 204 PLN	1 916 PLN	177,000 PLN
Comprehensive income	0 PLN	22 922 PLN	14 989 PLN	24 435 PLN	37 911 PLN	1 513 PLN	0 PLN	0 PLN	5 347 PLN	1 381 PLN	0 PLN	60 909 PLN	66 256 PLN	59 528 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	22 922 PLN	—	—	—	—	—	—	—	—	60 909 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	—	1 513 PLN	—	—	—	—	—	—	—	—	5 347 PLN	—