Disclosure Of Entity's Operating Segments [Text Block]

PHAROS ENERGY PLC - Filing #1605733

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	134,100,000 USD	—	—	—	—	142,000,000 USD	—	—
Tax expense (income)	—	—	—	—	43,300,000 USD	—	—	—	—	25,600,000 USD	—	—
Profit (loss) before tax	—	—	—	—	38,600,000 USD	—	—	—	—	241,200,000 USD	—	—
Profit (loss) from continuing operations	—	—	—	—	4,700,000 USD	—	—	—	—	215,600,000 USD	—	—
Profit (loss)	—	– USD	– USD	– USD	4,700,000 USD	4,700,000 USD	215,800,000 USD	– USD	—	215,800,000 USD	– USD	– USD
Assets	589,700,000 USD	—	—	—	—	—	—	—	549,000,000 USD	—	—	—
Liabilities	285,300,000 USD	—	—	—	—	—	—	—	255,300,000 USD	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	10,800,000 USD	—	—	—	—	56,400,000 USD	—	—
Cash flows from (used in) investing activities	—	—	—	—	39,800,000 USD	—	—	—	—	41,300,000 USD	—	—
Cash flows from (used in) financing activities	—	—	—	—	31,100,000 USD	—	—	—	—	48,500,000 USD	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]