Statement Of Comprehensive Income [Abstract]

PCC Exol S.A. - Filing #6228397

Concept	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
Statement of comprehensive income [abstract]
Profit (loss)	—	58 046 PLN	58 046 PLN	40 216 PLN	40 216 PLN	—
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	3,000 PLN	3,000 PLN	—	—	36,000 PLN	36,000 PLN
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	3,000 PLN	—	—	36,000 PLN	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	3 668 PLN	3 668 PLN	—	—	677,000 PLN	677,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	1 079 PLN	1 079 PLN	—	—	0 PLN	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	2 589 PLN	—	—	677,000 PLN	—
Other comprehensive income	—	2 592 PLN	—	—	641,000 PLN	—
Comprehensive income	2 592 PLN	60 638 PLN	58 046 PLN	40 216 PLN	39 575 PLN	641,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	60 638 PLN	—	—	39 575 PLN	—