Statement Of Comprehensive Income [Abstract]

Amica S.A. - Filing #6272022

Concept 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
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
Statement of comprehensive income [abstract]
Profit (loss)
1,506,000,000 PLN
0 PLN
1,507,000,000 PLN
0 PLN
1,000,000 PLN
1,506,000,000 PLN
0 PLN
0 PLN
0 PLN
1,094,000,000 PLN
0 PLN
1,094,000,000 PLN
1,096,000,000 PLN
2,000,000 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
8,000,000 PLN
2,000,000 PLN
Other comprehensive income that will not be reclassified to profit or loss, net of tax
8,000,000 PLN
2,000,000 PLN
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax
57,000,000 PLN
99,000,000 PLN
Cash flow hedges [abstract]
Reclassification adjustments on cash flow hedges, net of tax
125,000,000 PLN
86,000,000 PLN
Hedges of net investment in foreign operations [abstract]
Gains (losses) on hedges of net investments in foreign operations, net of tax
49,000,000 PLN
48,000,000 PLN
Other comprehensive income that will be reclassified to profit or loss, net of tax
14,000,000 PLN
49,000,000 PLN
Other comprehensive income
0 PLN
0 PLN
6,000,000 PLN
55,000,000 PLN
2,000,000 PLN
4,000,000 PLN
51,000,000 PLN
48,000,000 PLN
98,000,000 PLN
50,000,000 PLN
0 PLN
0 PLN
51,000,000 PLN
1,000,000 PLN
Comprehensive income
1,506,000,000 PLN
0 PLN
1,513,000,000 PLN
55,000,000 PLN
3,000,000 PLN
1,510,000,000 PLN
51,000,000 PLN
48,000,000 PLN
98,000,000 PLN
1,144,000,000 PLN
0 PLN
1,094,000,000 PLN
1,147,000,000 PLN
3,000,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
1,510,000,000 PLN
1,144,000,000 PLN
Comprehensive income, attributable to non-controlling interests
3,000,000 PLN
3,000,000 PLN

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