Statement Of Comprehensive Income [Abstract]

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

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	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)	4 635 PLN	0 PLN	0 PLN	59 705 PLN	0 PLN	64 340 PLN	59 705 PLN	77 964 PLN	0 PLN	86 194 PLN	8 230 PLN	0 PLN	77 964 PLN	0 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) from investments in equity instruments	—	—	—	—	—	696,000 PLN	—	—	—	239,000 PLN	—	—	—	—
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	—	177,000 PLN	—	—	—	166,000 PLN	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	—	873,000 PLN	—	—	—	405,000 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	—	—	—	—	—	4 352 PLN	—	—	—	10 126 PLN	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, net of tax, cash flow hedges	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Hedges of net investment in foreign operations [abstract]
Other comprehensive income, net of tax, hedges of net investments in foreign operations	—	—	—	—	—	1 563 PLN	—	—	—	169,000 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	—	—	2 789 PLN	—	—	—	9 957 PLN	—	—	—	—
Other comprehensive income	712,000 PLN	1 381 PLN	0 PLN	1 204 PLN	0 PLN	1 916 PLN	177,000 PLN	166,000 PLN	0 PLN	9 552 PLN	1 638 PLN	8 080 PLN	7 914 PLN	0 PLN
Comprehensive income	5 347 PLN	1 381 PLN	0 PLN	60 909 PLN	0 PLN	66 256 PLN	59 528 PLN	78 130 PLN	0 PLN	76 642 PLN	6 592 PLN	8 080 PLN	70 050 PLN	0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	60 909 PLN	—	—	—	70 050 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	5 347 PLN	—	—	—	6 592 PLN	—	—	—	—