Disclosure Of Entity's Operating Segments [Text Block]

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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
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	—	225,000 PLN	—	—	—	—	—	—	—	—	—	—	246,000 PLN	—	—	—
Depreciation and amortisation expense	—	358,000 PLN	—	—	—	—	—	—	—	—	—	—	314,000 PLN	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—
Tax expense (income)	—	- PLN	—	—	—	—	—	—	—	—	—	—	- PLN	—	—	—
Profit (loss) before tax	—	5 072 PLN	—	—	—	—	—	—	—	—	—	—	4 925 PLN	—	—	—
Profit (loss) from continuing operations	—	5 072 PLN	—	—	—	—	—	—	—	—	—	—	4 925 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
Assets	—	—	—	37 493 PLN	—	—	—	—	41 898 PLN	—	—	—	—	—	—	—
Liabilities	—	—	—	4 327 PLN	—	—	—	—	4 771 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	3 447 PLN	—	—	—	—	—	—	—	—	—	—	2 788 PLN	—	—	—
Cash flows from (used in) investing activities	—	6 727 PLN	—	—	—	—	—	—	—	—	—	—	4 116 PLN	—	—	—
Cash flows from (used in) financing activities	—	691,000 PLN	—	—	—	—	—	—	—	—	—	—	3 852 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]