Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Arctic Paper S.A. - Filing #6274333

Concept	2020-01-01 to 2020-12-31	As at 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	As at 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	15 827 PLN	—	—	—	—	—	—	—	—	—	—	—	28 863 PLN
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	1 194 503 PLN	—	—	—	—	—	—	—	—	—	—	—	1 080 905 PLN
Current assets	—	942 142 PLN	—	—	—	—	—	—	—	—	—	—	—	954 848 PLN
Non-current liabilities	—	464 596 PLN	—	—	—	—	—	—	—	—	—	—	—	477 127 PLN
Current liabilities	—	639 016 PLN	—	—	—	—	—	—	—	—	—	—	—	688 098 PLN
Revenue	—	—	2 847 450 PLN	—	—	—	—	—	—	—	3 117 118 PLN	—	—	—
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	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	—	71 819 PLN	50 877 PLN	20 611 PLN	31 599 PLN	—