Analysis Of Income And Expense [Abstract]

Sanok Rubber Company S.A. - Filing #6272817

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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	976 070 PLN	—	—	—	—	—	1 052 229 PLN	—
Material income and expense [abstract]
Selling, general and administrative expense [abstract]
Selling expense	—	28 985 PLN	—	—	—	—	—	33 551 PLN	—
General and administrative expense	—	116 765 PLN	—	—	—	—	—	113 921 PLN	—
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	7 766 PLN	—	—	—	—	—	1 319 PLN	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	35 178 PLN	27 712 PLN	7 745 PLN	279,000 PLN	27 433 PLN	52 016 PLN	50 719 PLN	52 404 PLN	388,000 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	27 433 PLN	—	—	—	—	—	52 016 PLN	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	279,000 PLN	—	—	—	—	—	388,000 PLN	—