Statement Of Comprehensive Income [Abstract]

Stalexport Autostrady S.A. - Filing #6226317

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	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)	4 860 PLN	- PLN	- PLN	- PLN	- PLN	90 555 PLN	95 415 PLN	90 555 PLN	87 261 PLN	91 456 PLN	—	4 195 PLN	87 261 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) from investments in equity instruments	- PLN	- PLN	65,000 PLN	- PLN	- PLN	65,000 PLN	65,000 PLN	- PLN	—	168,000 PLN	—	—	168,000 PLN	168,000 PLN	—
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	10,000 PLN	- PLN	- PLN	- PLN	- PLN	79,000 PLN	89,000 PLN	79,000 PLN	121,000 PLN	174,000 PLN	—	53,000 PLN	121,000 PLN	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, before tax	—	—	—	—	—	—	- PLN	—	31,000 PLN	27,000 PLN	19,000 PLN	—	27,000 PLN	—	15,000 PLN
Reclassification adjustments on exchange differences on translation of foreign operations, before tax	—	—	—	—	—	—	—	—	124,000 PLN	- PLN	124,000 PLN	—	—	—	—
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	- PLN	—	—	27,000 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	—	- PLN	—	—	27,000 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	—	—	—	—	—	—	29,000 PLN	—	—	65,000 PLN	—	—	—	—	—
Other comprehensive income	9,000 PLN	- PLN	53,000 PLN	- PLN	- PLN	116,000 PLN	125,000 PLN	63,000 PLN	66,000 PLN	250,000 PLN	19,000 PLN	43,000 PLN	207,000 PLN	137,000 PLN	15,000 PLN
Comprehensive income	4 869 PLN	- PLN	53,000 PLN	- PLN	- PLN	90 671 PLN	95 540 PLN	90 618 PLN	87 195 PLN	91 206 PLN	19,000 PLN	4 152 PLN	87 054 PLN	137,000 PLN	15,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	90 671 PLN	—	—	87 054 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	4 869 PLN	—	—	4 152 PLN	—	—	—	—	—