Statement Of Financial Position [Abstract]

OT Logistics S.A. - Filing #6100321

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	116 897 PLN	—	—	—	—	—	—	—	97 003 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	17 720 PLN	—	—	—	—	—	—	—	17 720 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	22 797 PLN	—	—	—	—	—	—	—	23 386 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	- PLN	—	—	—	—	—	—	—	38 363 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	8 068 PLN	—	—	—	—	—	—	—	7 276 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	71 947 PLN	—	—	—	—	—	—	—	38 311 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	696 794 PLN	—	—	—	—	—	—	—	727 162 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 144 PLN	—	—	—	—	—	—	—	3 144 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	274 579 PLN	—	—	—	—	—	—	—	238 549 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	10 736 PLN	—	—	—	—	—	—	—	10 736 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	97 520 PLN	—	—	—	—	—	—	—	98 066 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	190 945 PLN	—	—	—	—	—	—	—	154 281 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	- PLN	—	—	—	—	—	—	—	1 708 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	190 945 PLN	274 579 PLN	97 520 PLN	- PLN	10 736 PLN	3 144 PLN	6,000 PLN	190 945 PLN	155 989 PLN	98 066 PLN	1 708 PLN	10 736 PLN	238 549 PLN	3 144 PLN	82,000 PLN	154 281 PLN	69,000 PLN	4 529 PLN	56 519 PLN	43 221 PLN	2 880 PLN	1 106 PLN	5 635 PLN	98 022 PLN
Liabilities [abstract]
Deferred tax liabilities	1 280 PLN	—	—	—	—	—	—	—	1 227 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	505 849 PLN	—	—	—	—	—	—	—	571 173 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	696 794 PLN	—	—	—	—	—	—	—	727 162 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—