Statement Of Comprehensive Income [Abstract]

Archicom S.A. - Filing #6226112

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	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	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)	534,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	111 985 PLN	112 519 PLN	111 985 PLN	0 PLN	132 845 PLN	0 PLN	135 197 PLN	0 PLN	2 352 PLN	0 PLN	132 845 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 revaluation of property, plant and equipment, right-of-use assets and intangible assets	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, before tax	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Cash flow hedges [abstract]
Gains (losses) on cash flow hedges, before tax	—	—	—	—	—	—	—	0 PLN	—	—	—	—	168,000 PLN	—	—	—	—	—
Reclassification adjustments on cash flow hedges, before tax	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, before tax	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 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	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	—	—	—	—	0 PLN	—	—	—	—	32,000 PLN	—	—	—	—	—
Other comprehensive income	—	—	—	—	—	—	—	0 PLN	—	0 PLN	0 PLN	0 PLN	136,000 PLN	0 PLN	0 PLN	0 PLN	136,000 PLN	136,000 PLN
Comprehensive income	534,000 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	111 985 PLN	112 519 PLN	111 985 PLN	0 PLN	132 845 PLN	0 PLN	135 333 PLN	0 PLN	2 352 PLN	0 PLN	132 981 PLN	136,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	111 985 PLN	—	—	—	—	132 981 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	534,000 PLN	—	—	—	—	2 352 PLN	—	—	—	—	—