Analysis Of Income And Expense [Abstract]

CCC S.A. - Filing #6221411

Concept	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-01-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-01-01 to 2021-01-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	7 591,5 PLN	—	—	—	—	5 638,6 PLN	—	—	—	—	—	—	5 247,0 PLN	—	—	—	—	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	—	—	—	—	51,000,000 PLN	—	—	—	—	801,000,000 PLN	—	—	—	—	—	—	801,000,000 PLN	—	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, loans and advances	—	—	—	—	− PLN	—	—	—	—	1,302,000,000 PLN	—	—	—	—	—	—	1,302,000,000 PLN	—	—	—	—	—	—	—
Other finance cost	—	—	—	—	2,009,000,000 PLN	—	—	—	—	2,784,000,000 PLN	—	—	—	—	—	—	2,574,000,000 PLN	—	—	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	− PLN	− PLN	− PLN	42,000,000 PLN	26,000,000 PLN	− PLN	− PLN	16,000,000 PLN	− PLN	104,000,000 PLN	99,000,000 PLN	− PLN	− PLN	− PLN	5,000,000 PLN	− PLN	124,000,000 PLN	− PLN	− PLN	− PLN	− PLN	131,000,000 PLN	7,000,000 PLN	− PLN
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	4,000,000 PLN	—	—	—	—	307,000,000 PLN	—	—	—	—	—	—	209,000,000 PLN	—	—	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	− PLN	− PLN	2,229,000,000 PLN	68,000,000 PLN	1,859,000,000 PLN	− PLN	6,000,000 PLN	296,000,000 PLN	142,000,000 PLN	1 284,1 PLN	99,000,000 PLN	− PLN	1 279,7 PLN	− PLN	1,000,000 PLN	142,000,000 PLN	1 191,1 PLN	− PLN	− PLN	− PLN	1 219,9 PLN	131,000,000 PLN	299,000,000 PLN	− PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	2,155,000,000 PLN	—	—	—	—	1 283,5 PLN	—	—	—	—	—	—	1 221,7 PLN	—	—	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	296,000,000 PLN	—	—	—	—	6,000,000 PLN	—	—	—	—	—	—	306,000,000 PLN	—	—	—	—	—	—	—