Profit Or Loss [Abstract]

Medinice S.A. - Filing #6102309

Concept	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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	225,000 PLN	—	—	—	—	—	—	—	—	246,000 PLN	—	—	—
Raw materials and consumables used	—	150,000 PLN	—	—	—	—	—	—	—	—	111,000 PLN	—	—	—
Employee benefits expense	—	2 673 PLN	—	—	—	—	—	—	—	—	2 917 PLN	—	—	—
Depreciation and amortisation expense	—	358,000 PLN	—	—	—	—	—	—	—	—	314,000 PLN	—	—	—
Other expenses, by nature	—	668,000 PLN	—	—	—	—	—	—	—	—	258,000 PLN	—	—	—
Profit (loss) from operating activities	—	5 779 PLN	—	—	—	—	—	—	—	—	4 999 PLN	—	—	—
Finance income	—	971,000 PLN	—	—	—	—	—	—	—	—	415,000 PLN	—	—	—
Finance costs	—	62,000 PLN	—	—	—	—	—	—	—	—	75,000 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	202,000 PLN	—	—	—	—	—	—	—	—	266,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss) before tax	—	5 072 PLN	—	—	—	—	—	—	—	—	4 925 PLN	—	—	—
Tax expense (income)	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss) from continuing operations	—	5 072 PLN	—	—	—	—	—	—	—	—	4 925 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss)	- PLN	5 072 PLN	- PLN	- PLN	5 072 PLN	- PLN	5 072 PLN	- PLN	- PLN	4 925 PLN	4 925 PLN	- PLN	4 925 PLN	- PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	5 072 PLN	—	—	—	—	—	—	—	—	4 925 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—	—	—
Earnings per share [text block]	—	Zysk / (strata) na akcję	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	79.00	—	—	—	—	—	—	—	—	79.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	79.00	—	—	—	—	—	—	—	—	79.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	79.00	—	—	—	—	—	—	—	—	77.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	0.00	—	—	—	—	—	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	79.00	—	—	—	—	—	—	—	—	77.00	—	—	—