Statement Of Comprehensive Income [Abstract]

Mostostal Zabrze S.A. - Filing #6185502

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	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	31 971 PLN	33 310 PLN	0 PLN	31 971 PLN	1 339 PLN	623,000 PLN	0 PLN	0 PLN	14 657 PLN	15 280 PLN	14 657 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	0 PLN	—	—	—	—	—	—	—	0 PLN	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	—	2 476 PLN	—	—	—	—	—	—	—	1 047 PLN	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	2 476 PLN	—	—	—	—	—	—	—	1 047 PLN	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	—	904,000 PLN	—	—	—	—	—	—	—	2 033 PLN	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	904,000 PLN	—	—	—	—	—	—	—	2 033 PLN	—
Other comprehensive income, before tax	—	—	3 380 PLN	—	—	—	—	—	—	—	3 080 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	—	—	64,000 PLN	—	—	—	—	—	—	—	89,000 PLN	—
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	354,000 PLN	—	—	—	—	—	—	—	200,000 PLN	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	—	290,000 PLN	—	—	—	—	—	—	—	111,000 PLN	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income	—	—	205,000 PLN	—	—	—	—	—	—	—	386,000 PLN	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	205,000 PLN	—	—	—	—	—	—	—	386,000 PLN	—
Other comprehensive income	0 PLN	2 855 PLN	2 885 PLN	2 784 PLN	71,000 PLN	30,000 PLN	42,000 PLN	2 453 PLN	0 PLN	2 541 PLN	2 583 PLN	88,000 PLN
Comprehensive income	0 PLN	34 826 PLN	36 195 PLN	2 784 PLN	32 042 PLN	1 369 PLN	665,000 PLN	2 453 PLN	0 PLN	17 198 PLN	17 863 PLN	14 745 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	34 826 PLN	—	—	—	—	—	—	—	17 198 PLN	—
Comprehensive income, attributable to non-controlling interests	—	—	1 369 PLN	—	—	—	—	—	—	—	665,000 PLN	—