Statement Of Comprehensive Income [Abstract]

Arctic Paper S.A. - Filing #6274332

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
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)
111 070 PLN
103 586 PLN
7 485 PLN
111 070 PLN
82 709 PLN
82 709 PLN
124 681 PLN
41 971 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
969,000 PLN
13 319 PLN
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
77 882 PLN
19 412 PLN
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
23 149 PLN
55 809 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
29,000 PLN
2 428 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to cash flow hedges included in other comprehensive income
5 185 PLN
12 309 PLN
Other comprehensive income
998,000 PLN
58 920 PLN
44 690 PLN
26 922 PLN
31 998 PLN
11 694 PLN
9 954 PLN
52 443 PLN
10 891 PLN
73 803 PLN
21 360 PLN
31 599 PLN
Comprehensive income
110 072 PLN
162 505 PLN
44 690 PLN
19 437 PLN
143 068 PLN
11 694 PLN
9 954 PLN
30 266 PLN
71 819 PLN
50 877 PLN
20 611 PLN
31 599 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
143 068 PLN
30 266 PLN
Comprehensive income, attributable to non-controlling interests
19 437 PLN
20 611 PLN

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