Statement Of Comprehensive Income [Abstract]

Mostostal Zabrze S.A. - Filing #6228252

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
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)
623,000 PLN
0 PLN
0 PLN
14 657 PLN
15 280 PLN
14 657 PLN
10 191 PLN
0 PLN
10 597 PLN
406,000 PLN
10 191 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 revaluation of property, plant and equipment, right-of-use assets and intangible assets
0 PLN
0 PLN
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
1 047 PLN
555,000 PLN
Other comprehensive income that will not be reclassified to profit or loss, before tax
1 047 PLN
555,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
2 032 PLN
2 994 PLN
Other comprehensive income that will be reclassified to profit or loss, before tax
2 032 PLN
2 994 PLN
Other comprehensive income, before tax
3 079 PLN
2 439 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
90,000 PLN
479,000 PLN
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
200,000 PLN
105,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
110,000 PLN
584,000 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
386,000 PLN
569,000 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
386,000 PLN
569,000 PLN
Other comprehensive income
42,000 PLN
2 453 PLN
0 PLN
2 541 PLN
2 583 PLN
88,000 PLN
481,000 PLN
0 PLN
2 454 PLN
34,000 PLN
2 420 PLN
1 939 PLN
Comprehensive income
665,000 PLN
2 453 PLN
0 PLN
17 198 PLN
17 863 PLN
14 745 PLN
9 710 PLN
0 PLN
8 143 PLN
372,000 PLN
7 771 PLN
1 939 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
17 198 PLN
7 771 PLN
Comprehensive income, attributable to non-controlling interests
665,000 PLN
372,000 PLN

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