Statement Of Comprehensive Income [Abstract]

Mostostal Zabrze S.A. - Filing #6276122

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)
10 191 PLN
0 PLN
10 597 PLN
406,000 PLN
10 191 PLN
0 PLN
0 PLN
0 PLN
10 092 PLN
10 092 PLN
10 357 PLN
265,000 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 revaluation of property, plant and equipment, right-of-use assets and intangible assets
0 PLN
0 PLN
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans
555,000 PLN
1 521 PLN
Other comprehensive income that will not be reclassified to profit or loss, before tax
555,000 PLN
1 521 PLN
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges
2 994 PLN
0 PLN
Other comprehensive income that will be reclassified to profit or loss, before tax
2 994 PLN
0 PLN
Other comprehensive income, before tax
2 439 PLN
1 521 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income
94,000 PLN
137,000 PLN
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income
105,000 PLN
289,000 PLN
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss
11,000 PLN
426,000 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
569,000 PLN
0 PLN
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss
569,000 PLN
0 PLN
Other comprehensive income
92,000 PLN
0 PLN
1 881 PLN
34,000 PLN
1 847 PLN
1 939 PLN
1 187 PLN
0 PLN
1 050 PLN
137,000 PLN
1 095 PLN
45,000 PLN
Comprehensive income
10 283 PLN
0 PLN
8 716 PLN
372,000 PLN
8 344 PLN
1 939 PLN
1 187 PLN
0 PLN
9 042 PLN
10 229 PLN
9 262 PLN
220,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent
8 344 PLN
9 042 PLN
Comprehensive income, attributable to non-controlling interests
372,000 PLN
220,000 PLN

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