Statement Of Comprehensive Income [Abstract]

Orzel Bialy S.A. - Filing #6222517

Concept 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
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
2020-01-01 to
2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)
63 428 PLN
0 PLN
0 PLN
63 428 PLN
63 428 PLN
48 639 PLN
0 PLN
48 639 PLN
48 639 PLN
0 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 remeasurements of defined benefit plans
263,000 PLN
181,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax
488,000 PLN
10 742 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
50,000 PLN
35,000 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
74,000 PLN
2 040 PLN
Other comprehensive income
201,000 PLN
201,000 PLN
0 PLN
201,000 PLN
0 PLN
0 PLN
0 PLN
8 848 PLN
8 848 PLN
8 848 PLN
Comprehensive income
63 629 PLN
201,000 PLN
0 PLN
63 629 PLN
63 428 PLN
48 639 PLN
0 PLN
39 791 PLN
39 791 PLN
8 848 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
63 629 PLN
39 791 PLN
Comprehensive income, attributable to non-controlling interests
0 PLN
0 PLN

Talk to a Data Expert

Have a question? We'll get back to you promptly.