Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from sale of goods	—	—	—	—	—	—	—	588 142 PLN	—	—	—	—	633 635 PLN	—	—	—	—	—
Revenue from rendering of services	—	—	—	—	—	—	—	8 159 PLN	—	—	—	—	26 693 PLN	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	596 310 PLN	—	—	—	—	669 887 PLN	—	—	—	—	—
Material income and expense [abstract]
Gains (losses) on disposals of investments [abstract]
Gains (losses) on disposals of investments	—	—	—	—	—	—	—	296,000 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Miscellaneous other operating expense	—	—	—	—	—	—	—	7 749 PLN	—	—	—	—	16 840 PLN	—	—	—	—	—
Selling, general and administrative expense [abstract]
Selling expense	—	—	—	—	—	—	—	13 282 PLN	—	—	—	—	12 732 PLN	—	—	—	—	—
General and administrative expense	—	—	—	—	—	—	—	49 469 PLN	—	—	—	—	51 180 PLN	—	—	—	—	—
Expenses by nature [abstract]
Cost of merchandise sold	—	—	—	—	—	—	—	8,000 PLN	—	—	—	—	8 341 PLN	—	—	—	—	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	—	0 PLN	—	—	—	—	0 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	152,000 PLN	—	—	—	—	146,000 PLN	—	—	—	—	—
Share of other comprehensive income of associates and joint ventures accounted for using equity method, before tax [abstract]
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 [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	—	—	—	—	—	—	—	0 PLN	—	—	—	—	32,000 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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	0 PLN	132 845 PLN	135 333 PLN	2 352 PLN	0 PLN	132 981 PLN	0 PLN	136,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	—	111 985 PLN	—	—	—	—	132 981 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	—	534,000 PLN	—	—	—	—	2 352 PLN	—	—	—	—	—