Profit Or Loss [Abstract]

Drozapol-Profil S.A. - Filing #6177109

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	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	—	—	—	112 180 PLN	—	—	—	—	—	—	157 771 PLN	—
Profit (loss) from operating activities	—	—	—	6 998 PLN	—	—	—	—	—	—	27 506 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	266,000 PLN	—	—	—	—	—	—	644,000 PLN	—
Profit (loss) before tax	—	—	—	6 799 PLN	—	—	—	—	—	—	26 467 PLN	—
Tax expense (income)	—	—	—	1 280 PLN	—	—	—	—	—	—	4 933 PLN	—
Profit (loss) from continuing operations	—	—	—	5 519 PLN	—	—	—	—	—	—	21 534 PLN	—
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	- PLN	—
Profit (loss)	0 PLN	0 PLN	5 519 PLN	5 519 PLN	5 519 PLN	0 PLN	1,000 PLN	0 PLN	0 PLN	21 533 PLN	21 534 PLN	21 533 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	5 519 PLN	—	—	—	—	—	—	21 533 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	0 PLN	—	—	—	—	—	—	1,000 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	—	—	—	90.00	—	—	—	—	—	—	352.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	0.00	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	—	90.00	—	—	—	—	—	—	352.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	90.00	—	—	—	—	—	—	352.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	0.00	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	—	90.00	—	—	—	—	—	—	352.00	—