Statement Of Comprehensive Income [Abstract]

Zaklady Magnezytowe Ropczyce S.A. - Filing #6228274

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)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	31 432 PLN	31 432 PLN	31 432 PLN	27 559 PLN	0 PLN	27 559 PLN	0 PLN	0 PLN	27 559 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 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	—	—	—	—	—	—	187,000 PLN	—	—	—	384,000 PLN	—	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	—	—	—	—	—	187,000 PLN	—	—	—	384,000 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	—	—	—	—	—	—	24,000 PLN	—	—	—	2,000 PLN	—	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	—	—	—	—	—	24,000 PLN	—	—	—	2,000 PLN	—	—	—	—	—
Other comprehensive income, before tax	—	—	—	—	—	—	211,000 PLN	—	—	—	382,000 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	—	—	—	—	—	—	35,000 PLN	—	—	—	73,000 PLN	—	—	—	—	—
Other comprehensive income	0 PLN	0 PLN	0 PLN	176,000 PLN	0 PLN	176,000 PLN	176,000 PLN	0 PLN	0 PLN	0 PLN	309,000 PLN	0 PLN	0 PLN	309,000 PLN	0 PLN	309,000 PLN
Comprehensive income	0 PLN	0 PLN	0 PLN	176,000 PLN	0 PLN	31 256 PLN	31 256 PLN	31 432 PLN	27 559 PLN	0 PLN	27 250 PLN	0 PLN	0 PLN	27 250 PLN	0 PLN	309,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	—	31 256 PLN	—	—	—	27 250 PLN	—	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—