Profit Or Loss [Abstract]

CPD S.A. - Filing #6176058

Concept	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	748,000 PLN	—	—	—	—	—	—	—	—	—	—	1 433 PLN	—
Cost of sales	—	—	—	—	—	2 616 PLN	—	—	—	—	—	—	—	—	—	—	326,000 PLN	—
Gross profit	—	—	—	—	—	3 364 PLN	—	—	—	—	—	—	—	—	—	—	1 759 PLN	—
Other income	—	—	—	—	—	335,000 PLN	—	—	—	—	—	—	—	—	—	—	1 586 PLN	—
Administrative expenses	—	—	—	—	—	10 534 PLN	—	—	—	—	—	—	—	—	—	—	10 094 PLN	—
Profit (loss) from operating activities	—	—	—	—	—	17 479 PLN	—	—	—	—	—	—	—	—	—	—	23 786 PLN	—
Finance income	—	—	—	—	—	1 002 PLN	—	—	—	—	—	—	—	—	—	—	358,000 PLN	—
Finance costs	—	—	—	—	—	891,000 PLN	—	—	—	—	—	—	—	—	—	—	668,000 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	7 409 PLN	—	—	—	—	—	—	—	—	—	—	859,000 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	17 495 PLN	—	—	—	—	—	—	—	—	—	—	27 005 PLN	—
Profit (loss) before tax	—	—	—	—	—	17 590 PLN	—	—	—	—	—	—	—	—	—	—	23 476 PLN	—
Tax expense (income)	—	—	—	—	—	5 660 PLN	—	—	—	—	—	—	—	—	—	—	968,000 PLN	—
Profit (loss) from continuing operations	—	—	—	—	—	11 930 PLN	—	—	—	—	—	—	—	—	—	—	24 444 PLN	—
Profit (loss) from discontinued operations	—	—	—	—	—	25 220 PLN	—	—	—	—	—	—	—	—	—	—	6 729 PLN	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	13 290 PLN	13 290 PLN	13 290 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	31 173 PLN	31 173 PLN	31 173 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	13 290 PLN	—	—	—	—	—	—	—	—	—	—	31 173 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—
Earnings per share [text block]	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	145.00	—	—	—	—	—	—	—	—	—	—	173.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	306.00	—	—	—	—	—	—	—	—	—	—	47.00	—
Basic earnings (loss) per share	—	—	—	—	—	161.00	—	—	—	—	—	—	—	—	—	—	220.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	145.00	—	—	—	—	—	—	—	—	—	—	173.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	306.00	—	—	—	—	—	—	—	—	—	—	47.00	—
Diluted earnings (loss) per share	—	—	—	—	—	161.00	—	—	—	—	—	—	—	—	—	—	220.00	—