Analysis Of Income And Expense [Abstract]

Sanok Rubber Company S.A. - Filing #6225959

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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	1 171 680 PLN	—	—	976 070 PLN	—	—	—
Material income and expense [abstract]
Selling, general and administrative expense [abstract]
Selling expense	—	—	—	37 511 PLN	—	—	28 985 PLN	—	—	—
General and administrative expense	—	—	—	125 149 PLN	—	—	116 765 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	—	—	—	693,000 PLN	—	—	7 766 PLN	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	384,000 PLN	684,000 PLN	31 065 PLN	31 449 PLN	30 381 PLN	35 178 PLN	27 712 PLN	7 745 PLN	279,000 PLN	27 433 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	31 065 PLN	—	—	27 433 PLN	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	384,000 PLN	—	—	279,000 PLN	—	—	—