Statement Of Financial Position [Abstract]

Sanok Rubber Company S.A. - Filing #6225959

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 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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	389 683 PLN	—	—	—	—	—	—	—	—	—	—	—	—	416 022 PLN	—	—	—	—	—	—	—	—
Investment property	—	—	3 489 PLN	—	—	—	—	—	—	—	—	—	—	—	—	4 615 PLN	—	—	—	—	—	—	—	—
Goodwill	—	—	2 290 PLN	—	—	—	—	—	—	—	—	—	—	—	—	7 323 PLN	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	6 623 PLN	—	—	—	—	—	—	—	—	—	—	—	—	6 385 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	34 126 PLN	—	—	—	—	—	—	—	—	—	—	—	—	35 092 PLN	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	81 537 PLN	—	—	—	—	—	—	—	—	—	—	—	—	110 007 PLN	—	—	—	—	79 727 PLN	—	—	—
Assets	—	—	939 670 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 004 181 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	5 376 PLN	—	—	—	—	—	—	—	—	—	—	—	—	5 376 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	—	501 228 PLN	—	—	—	—	—	—	—	—	—	—	—	—	498 019 PLN	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	501 516 PLN	—	—	—	—	—	—	—	—	—	—	—	—	497 623 PLN	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	511,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	429,000 PLN	—	—	—	—	—	—	—	—
Equity	1 792 PLN	501 228 PLN	502 027 PLN	501 516 PLN	511,000 PLN	6 291 PLN	13 171 PLN	5 376 PLN	1 792 PLN	498 019 PLN	429,000 PLN	497 623 PLN	5 376 PLN	13 855 PLN	6 291 PLN	498 052 PLN	1 792 PLN	470 193 PLN	815,000 PLN	6 110 PLN	471 008 PLN	462 844 PLN	6 291 PLN	5 376 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	255,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	13,000 PLN	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	939 670 PLN	—	—	—	—	—	—	—	—	—	—	—	—	1 004 181 PLN	—	—	—	—	—	—	—	—