Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	—	360 162 PLN	—	—	289 545 PLN	—	—	—	—	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	—	—	—	—	—	589,000 PLN	—	—	30,000 PLN	—	—	—	—	—
Finance income (cost)	—	—	—	—	—	—	1 718 PLN	—	—	1 368 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	—	—	—	—	—	—	- PLN	—	—	27,000 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	—	—	—	—	15,000 PLN	—	—	272,000 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	—	—	—	—	—	—	29,000 PLN	—	—	65,000 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income	1,000 PLN	- PLN	12,000 PLN	- PLN	- PLN	28,000 PLN	29,000 PLN	16,000 PLN	24,000 PLN	65,000 PLN	—	10,000 PLN	55,000 PLN	31,000 PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
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 owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	90 671 PLN	—	—	87 054 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	4 869 PLN	—	—	4 152 PLN	—	—	—	—	—