Statement Of Comprehensive Income [Abstract]

Grupa Azoty S.A. - Filing #6226787

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)
- PLN
3,211,800 PLN
- PLN
- PLN
- PLN
- PLN
3,211,800 PLN
3,211,800 PLN
- PLN
1,146,200 PLN
- PLN
1,146,200 PLN
- PLN
- PLN
- PLN
- PLN
1,146,200 PLN
- 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
123,000,000 PLN
- PLN
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
66,000,000 PLN
78,000,000 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
418,000,000 PLN
167,000,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
357,000,000 PLN
2,212,000,000 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
11,000,000 PLN
14,000,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
68,000,000 PLN
420,000,000 PLN
Other comprehensive income
- PLN
54,000,000 PLN
- PLN
289,000,000 PLN
- PLN
418,000,000 PLN
83,000,000 PLN
83,000,000 PLN
100,000,000 PLN
64,000,000 PLN
- PLN
1,895,000,000 PLN
167,000,000 PLN
- PLN
- PLN
1,792,000,000 PLN
1,895,000,000 PLN
- PLN
Comprehensive income
- PLN
3,217,200 PLN
- PLN
289,000,000 PLN
- PLN
418,000,000 PLN
3,220,100 PLN
3,220,100 PLN
100,000,000 PLN
1,152,600 PLN
- PLN
9,567,000,000 PLN
167,000,000 PLN
- PLN
- PLN
1,792,000,000 PLN
9,567,000,000 PLN
- PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
3,220,100 PLN
9,567,000,000 PLN

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