Statement Of Comprehensive Income [Abstract]

Arctic Paper S.A. - Filing #6226886

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	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	48 753 PLN	0 PLN	0 PLN	0 PLN	0 PLN	127 154 PLN	175 907 PLN	127 154 PLN	111 070 PLN	0 PLN	103 585 PLN	0 PLN	7 485 PLN	111 070 PLN	0 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 remeasurements of defined benefit plans	—	—	—	—	—	—	6 251 PLN	—	—	—	969,000 PLN	—	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	—	—	—	—	—	15 038 PLN	—	—	—	77 882 PLN	—	—	—	—	—
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, before tax	—	—	—	—	—	—	3 538 PLN	—	—	—	15 130 PLN	—	—	—	—	—
Other comprehensive income, before tax, cash flow hedges	—	—	—	—	—	—	103 065 PLN	—	—	—	8 019 PLN	—	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	—	—	—	—	—	—	415,000 PLN	—	—	—	29,000 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	—	—	—	—	—	—	21 027 PLN	—	—	—	8 574 PLN	—	—	—	—	—
Other comprehensive income	14 228 PLN	0 PLN	58 249 PLN	0 PLN	8 293 PLN	55 792 PLN	70 020 PLN	5 836 PLN	998,000 PLN	0 PLN	58 920 PLN	44 690 PLN	26 922 PLN	31 998 PLN	11 694 PLN	0 PLN
Comprehensive income	62 981 PLN	0 PLN	58 249 PLN	0 PLN	8 293 PLN	182 946 PLN	245 927 PLN	132 990 PLN	110 072 PLN	0 PLN	162 505 PLN	44 690 PLN	19 437 PLN	143 068 PLN	11 694 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	182 946 PLN	—	—	—	143 068 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	62 981 PLN	—	—	—	19 437 PLN	—	—	—	—	—