Statement Of Financial Position [Abstract]

Amica S.A. - Filing #6272022

Concept	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	3,906,000,000 PLN	—	—	—	—	4,033,000,000 PLN	—	—	—	—	—	4,022,000,000 PLN	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	784,000,000 PLN	—	—	—	—	—	—	713,000,000 PLN	—	—	—	—	329,000,000 PLN	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	250,000,000 PLN	—	—	—	—	—	—	—	306,000,000 PLN	—	—	—	2,000,000 PLN	—	—	—	—	—	—	—
Goodwill	—	—	—	—	—	—	430,000,000 PLN	—	—	—	—	411,000,000 PLN	—	—	—	—	—	317,000,000 PLN	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	1,155,000,000 PLN	—	—	—	—	1,081,000,000 PLN	—	—	—	—	—	1,456,000,000 PLN	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	702,000,000 PLN	—	—	—	—	—	—	846,000,000 PLN	—	—	—	—	1,022,000,000 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	2,704,000,000 PLN	—	—	—	—	957,000,000 PLN	—	—	—	—	—	760,000,000 PLN	—	—	—	—	—	760,000,000 PLN	—	—
Assets	—	—	—	—	—	—	2 191,7 PLN	—	—	—	—	—	—	—	1 941,1 PLN	—	—	1 873,0 PLN	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	156,000,000 PLN	—	—	—	—	156,000,000 PLN	—	—	—	—	—	156,000,000 PLN	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	1,440,000,000 PLN	—	—	—	—	1,039,000,000 PLN	—	—	—	—	—	1,272,000,000 PLN	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	9,295,000,000 PLN	—	—	—	—	—	—	—	8,294,000,000 PLN	—	7,298,000,000 PLN	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	1 066,0 PLN	—	—	—	—	—	—	—	9,203,000,000 PLN	—	8,342,000,000 PLN	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	25,000,000 PLN	—	—	—	—	—	—	—	22,000,000 PLN	—	—	6,000,000 PLN	—	—	—	—	—	—	—	—
Equity	1,440,000,000 PLN	25,000,000 PLN	1 066,0 PLN	156,000,000 PLN	231,000,000 PLN	9,295,000,000 PLN	1 068,5 PLN	9,203,000,000 PLN	22,000,000 PLN	8,294,000,000 PLN	286,000,000 PLN	9,225,000,000 PLN	1,039,000,000 PLN	—	9,225,000,000 PLN	156,000,000 PLN	8,348,000,000 PLN	—	—	7,298,000,000 PLN	384,000,000 PLN	6,000,000 PLN	8,342,000,000 PLN	8,348,000,000 PLN	156,000,000 PLN	1,272,000,000 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	56,000,000 PLN	—	—	—	—	—	—	210,000,000 PLN	—	—	—	—	235,000,000 PLN	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	1 123,2 PLN	—	—	—	—	—	—	—	1 018,6 PLN	—	10,382,000,000 PLN	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	2 191,7 PLN	—	—	—	—	—	—	—	1 941,1 PLN	—	18,730,000,000 PLN	—	—	—	—	—	—	—	—	—