Statement Of Financial Position [Abstract]

Drozapol-Profil S.A. - Filing #6177109

Concept	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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	5 915 PLN	—	—	—	—	10 792 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	31 676 PLN	—	—	—	—	44 423 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	6,000 PLN	—	—	—	—	14,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	1 580 PLN	—	—	—	—	1 380 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	39 177 PLN	—	—	—	—	56 609 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	26 147 PLN	—	—	—	—	41 466 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	7 316 PLN	—	—	—	—	14 341 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	0 PLN	—	—	—	—	31,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	590,000 PLN	—	—	—	—	196,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	26 308 PLN	—	—	—	—	4 374 PLN	—	—	—	—	—	—	—	2 394 PLN	—	—	—
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	60 361 PLN	—	—	—	—	60 416 PLN	—	—	—	—	—	—	—	—	—	—	—
Current assets	—	60 361 PLN	—	—	—	—	60 416 PLN	—	—	—	—	—	—	—	—	—	—	—
Assets	—	99 538 PLN	—	—	—	—	117 025 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	30 593 PLN	—	—	—	—	30 593 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	30 039 PLN	—	—	—	—	33 698 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	79 199 PLN	—	—	—	—	82 858 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	36,000 PLN	—	—	—	—	36,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	18 567 PLN	79 163 PLN	36,000 PLN	30 039 PLN	30 593 PLN	79 199 PLN	82 822 PLN	33 698 PLN	18 567 PLN	82 858 PLN	36,000 PLN	30 593 PLN	63 160 PLN	14 000 PLN	63 123 PLN	37,000 PLN	30 593 PLN	18 567 PLN
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	72,000 PLN	—	—	—	—	71,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	5 530 PLN	—	—	—	—	6 404 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	5 969 PLN	—	—	—	—	7 992 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	36,000 PLN	—	—	—	—	20,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	9 703 PLN	—	—	—	—	10 863 PLN	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	309,000 PLN	—	—	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	- PLN	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities other than liabilities included in disposal groups classified as held for sale	—	14 406 PLN	—	—	—	—	26 211 PLN	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	14 406 PLN	—	—	—	—	26 211 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	20 375 PLN	—	—	—	—	34 203 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	99 538 PLN	—	—	—	—	117 025 PLN	—	—	—	—	—	—	—	—	—	—	—