Disclosure Of Entity's Operating Segments [Text Block]

ID Logistics Group - Filing #2816731

Concept	2021-01-01 to 2021-12-31	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	2021-01-01 to 2021-12-31	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	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]
Depreciation and amortisation expense	—	—	—	—	—	—	194 989 EUR	—	—	—	163 236 EUR	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	747,000 EUR	—	—	—	775,000 EUR	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	15 436 EUR	—	—	—	15 763 EUR	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	50 435 EUR	—	—	—	43 157 EUR	—	—	—	—	—
Profit (loss)	2 614 EUR	—	- EUR	- EUR	- EUR	33 132 EUR	35 746 EUR	33 132 EUR	25 196 EUR	—	28 169 EUR	- EUR	- EUR	2 973 EUR	- EUR	25 196 EUR
Assets	—	1 699 144 EUR	—	—	—	—	—	—	—	1 260 664 EUR	—	—	—	—	—	—
Investments accounted for using equity method	—	1 972 EUR	—	—	—	—	—	—	—	1 735 EUR	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	271 280 EUR	—	—	—	212 032 EUR	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	150 107 EUR	—	—	—	57 827 EUR	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	108 204 EUR	—	—	—	98 138 EUR	—	—	—	—	—