Statement Of Financial Position [Abstract]

PPH Kompap S.A. - Filing #6220861

Concept	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 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	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	78 560 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	75 184 PLN	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	5 112 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	5 267 PLN	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	79,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	135,000 PLN	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	1 500 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	1 415 PLN	—	—	—	—	—	—	3 445 PLN	—	—	—
Assets	—	—	108 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	104 445 PLN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	5 617 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	5 617 PLN	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	25 953 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	25 933 PLN	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	43,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	43,000 PLN	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	71 722 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	68 821 PLN	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—
Equity	43,000 PLN	9 281 PLN	71 722 PLN	20 634 PLN	5 319 PLN	30 914 PLN	71 722 PLN	0 PLN	5 617 PLN	0 PLN	68 821 PLN	5 617 PLN	20 237 PLN	5 696 PLN	28 904 PLN	43,000 PLN	68 821 PLN	8 410 PLN	43,000 PLN	18 587 PLN	29 540 PLN	2 810 PLN	5 617 PLN	64 921 PLN	8 410 PLN	0 PLN	64 921 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	10 818 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	9 671 PLN	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	36 281 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	35 624 PLN	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	108 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	104 445 PLN	—	—	—	—	—	—	—	—	—	—