Statement Of Financial Position [Abstract]

Fabryka Farb i Lakierów "Śnieżka" S.A. - Filing #6228610

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	489 627 PLN	—	—	—	—	—	—	—	—	—	—	—	401 909 PLN	—	—	—	—	—	—	—
Goodwill	—	4 626 PLN	—	—	—	—	—	—	—	—	—	—	—	4 626 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	78 526 PLN	—	—	—	—	—	—	—	—	—	—	—	79 986 PLN	—	—	—	—	—	—	—
Investments accounted for using equity method	—	2 026 PLN	—	—	—	—	—	—	—	—	—	—	—	2 198 PLN	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	968,000 PLN	—	—	—	—	—	—	—	—	—	—	—	953,000 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	16 190 PLN	—	—	—	—	—	—	—	—	—	—	—	15 513 PLN	—	—	—	—	36 337 PLN	—	—
Assets	—	802 960 PLN	—	—	—	—	—	—	—	—	—	—	—	709 564 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	12 618 PLN	—	—	—	—	—	—	—	—	—	—	—	12 618 PLN	—	—	—	—	—	—	—
Retained earnings	—	374 918 PLN	—	—	—	—	—	—	—	—	—	—	—	360 814 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	304 099 PLN	—	—	—	—	—	—	—	—	—	—	—	293 440 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	29 864 PLN	—	—	—	—	—	—	—	—	—	—	—	32 829 PLN	—	—	—	—	—	—	—
Equity	374 918 PLN	333 963 PLN	40 711 PLN	304 099 PLN	29 864 PLN	12 618 PLN	42 726 PLN	360 814 PLN	32 829 PLN	293 440 PLN	12 618 PLN	42 092 PLN	37 900 PLN	326 269 PLN	34 012 PLN	12 618 PLN	315 490 PLN	28 670 PLN	298 367 PLN	32 941 PLN	265 426 PLN
Liabilities [abstract]
Deferred tax liabilities	—	11 403 PLN	—	—	—	—	—	—	—	—	—	—	—	12 876 PLN	—	—	—	—	—	—	—
Liabilities included in disposal groups classified as held for sale	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Liabilities	—	468 997 PLN	—	—	—	—	—	—	—	—	—	—	—	383 295 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	802 960 PLN	—	—	—	—	—	—	—	—	—	—	—	709 564 PLN	—	—	—	—	—	—	—