Statement Of Comprehensive Income [Abstract]

MLP Group S.A. - Filing #6274229

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
Statement of comprehensive income [abstract]
Profit (loss)
170 369 PLN
0 PLN
170 369 PLN
0 PLN
0 PLN
0 PLN
170 369 PLN
0 PLN
0 PLN
129 369 PLN
0 PLN
129 369 PLN
129 369 PLN
0 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations
2 695 PLN
581,000 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
7 452 PLN
6 895 PLN
Other comprehensive income that will be reclassified to profit or loss, before tax
4 757 PLN
7 476 PLN
Other comprehensive income, before tax
4 757 PLN
7 476 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
1 416 PLN
1 310 PLN
Other comprehensive income
28,000 PLN
0 PLN
3 341 PLN
2 723 PLN
0 PLN
6 036 PLN
3 341 PLN
558,000 PLN
0 PLN
6 166 PLN
5 585 PLN
23,000 PLN
6 166 PLN
0 PLN
Comprehensive income
170 341 PLN
0 PLN
167 028 PLN
2 723 PLN
0 PLN
6 036 PLN
167 028 PLN
558,000 PLN
0 PLN
123 203 PLN
5 585 PLN
129 346 PLN
123 203 PLN
0 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
167 028 PLN
123 203 PLN

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