Statement Of Financial Position [Abstract]

Sanok Rubber Company S.A. - Filing #6272817

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 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 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	416 022 PLN	—	—	—	—	—	—	—	432 086 PLN	—	—	—	—	—	—
Investment property	4 615 PLN	—	—	—	—	—	—	—	3 489 PLN	—	—	—	—	—	—
Goodwill	7 323 PLN	—	—	—	—	—	—	—	6 969 PLN	—	—	—	—	—	—
Intangible assets other than goodwill	6 385 PLN	—	—	—	—	—	—	—	6 805 PLN	—	—	—	—	—	—
Deferred tax assets	35 092 PLN	—	—	—	—	—	—	—	32 462 PLN	—	—	—	—	—	—
Cash and cash equivalents	110 007 PLN	—	—	—	—	—	—	—	79 727 PLN	—	86 525 PLN	—	—	—	—
Assets	1 004 181 PLN	—	—	—	—	—	—	—	954 664 PLN	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5 376 PLN	—	—	—	5 376 PLN	—	—	—	5 376 PLN	5 376 PLN	—	—	—	—	5 376 PLN
Retained earnings	498 019 PLN	498 019 PLN	—	—	—	462 844 PLN	—	—	462 844 PLN	—	—	439 256 PLN	—	—	—
Equity attributable to owners of parent	497 623 PLN	—	—	497 623 PLN	—	—	470 193 PLN	—	470 193 PLN	—	—	—	—	445 308 PLN	—
Non-controlling interests	429,000 PLN	—	429,000 PLN	—	—	—	—	815,000 PLN	815,000 PLN	—	—	—	1 288 PLN	—	—
Equity	498 052 PLN	—	—	—	—	—	—	—	471 008 PLN	—	446 596 PLN	—	—	—	—
Liabilities [abstract]
Deferred tax liabilities	13,000 PLN	—	—	—	—	—	—	—	379,000 PLN	—	—	—	—	—	—
Equity and liabilities	1 004 181 PLN	—	—	—	—	—	—	—	954 664 PLN	—	—	—	—	—	—