Disclosure Of Entity's Operating Segments [Text Block]

PHAROS ENERGY PLC - Filing #1879266

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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
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	—	—	—	199,100,000 USD	—	—	—	—	—	—	134,100,000 USD	—
Tax expense (income)	—	—	—	56,200,000 USD	—	—	—	—	—	—	43,300,000 USD	—
Profit (loss) before tax	—	—	—	80,600,000 USD	—	—	—	—	—	—	38,600,000 USD	—
Profit (loss)	—	– USD	– USD	24,400,000 USD	– USD	24,400,000 USD	—	– USD	– USD	– USD	4,700,000 USD	4,700,000 USD
Assets	572,900,000 USD	—	—	—	—	—	589,700,000 USD	—	—	—	—	—
Liabilities	242,300,000 USD	—	—	—	—	—	285,300,000 USD	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	53,400,000 USD	—	—	—	—	—	—	10,800,000 USD	—
Cash flows from (used in) investing activities	—	—	—	14,000,000 USD	—	—	—	—	—	—	39,800,000 USD	—
Cash flows from (used in) financing activities	—	—	—	19,800,000 USD	—	—	—	—	—	—	31,100,000 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]