Disclosure Of Interests In Other Entities [Text Block]

Drozapol-Profil S.A. - Filing #6177109

Concept	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	2021-01-01 to 2021-12-31	As at 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	As at 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	8	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	0 PLN	—	—	—	—	—	—	—	1,000 PLN	—	—
Non-controlling interests	36,000 PLN	—	—	—	—	—	—	—	36,000 PLN	—	—	—	—	—	—
Current assets	60 361 PLN	—	—	—	—	—	—	—	60 416 PLN	—	—	—	—	—	—
Non-current assets	39 177 PLN	—	—	—	—	—	—	—	56 609 PLN	—	—	—	—	—	—
Current liabilities	14 406 PLN	—	—	—	—	—	—	—	26 211 PLN	—	—	—	—	—	—
Non-current liabilities	5 969 PLN	—	—	—	—	—	—	—	7 992 PLN	—	—	—	—	—	—
Revenue	—	—	—	—	112 180 PLN	—	—	—	—	—	—	—	157 771 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	—
Comprehensive income	—	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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	5 519 PLN	—	—	—	—	—	—	—	21 534 PLN	—	—
Profit (loss) from discontinued operations	—	—	—	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—
Other comprehensive income	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	26 308 PLN	—	—	—	—	—	—	—	4 374 PLN	—	—	—	—	—	2 394 PLN
Tax expense (income)	—	—	—	—	1 280 PLN	—	—	—	—	—	—	—	4 933 PLN	—	—