Disclosure Of Entity's Operating Segments [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
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	—	—	—	—	112 180 PLN	—	—	—	—	—	—	—	157 771 PLN	—
Tax expense (income)	—	—	—	—	1 280 PLN	—	—	—	—	—	—	—	4 933 PLN	—
Profit (loss) before tax	—	—	—	—	6 799 PLN	—	—	—	—	—	—	—	26 467 PLN	—
Profit (loss) from continuing operations	—	—	—	—	5 519 PLN	—	—	—	—	—	—	—	21 534 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
Assets	99 538 PLN	—	—	—	—	—	—	—	117 025 PLN	—	—	—	—	—
Liabilities	20 375 PLN	—	—	—	—	—	—	—	34 203 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	23 498 PLN	—	—	—	—	—	—	—	976,000 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	20 194 PLN	—	—	—	—	—	—	—	111,000 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	21 758 PLN	—	—	—	—	—	—	—	1 115 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]