Disclosure Of Entity's Operating Segments [Text Block]

OT Logistics S.A. - Filing #6061488

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31
Disclosure of entity's operating segments [text block]	—	12	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	320 973 PLN	—	—	—	—	—	—	—	—	—	592 284 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—	—	—	—	—	—
Tax expense (income)	—	3 479 PLN	—	—	—	—	—	—	—	—	—	22 185 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	12 579 PLN	—	—	—	—	—	—	—	—	—	180 313 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	9 100 PLN	—	—	—	—	—	—	—	—	—	158 128 PLN	—	—	—	—	—	—
Profit (loss)	- PLN	9 100 PLN	- PLN	- PLN	—	- PLN	- PLN	9 100 PLN	9 100 PLN	- PLN	- PLN	158 128 PLN	—	919,000 PLN	- PLN	157 209 PLN	157 209 PLN	- PLN
Assets	—	—	—	—	646 804 PLN	—	—	—	—	—	—	—	696 794 PLN	—	—	—	—	—
Liabilities	—	—	—	—	502 408 PLN	—	—	—	—	—	—	—	505 849 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	23 638 PLN	—	—	—	—	—	—	—	—	—	179 698 PLN	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	28 412 PLN	—	—	—	—	—	—	—	—	—	87 458 PLN	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	65 801 PLN	—	—	—	—	—	—	—	—	—	232 436 PLN	—	—	—	—	—	—
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]