Statement Of Financial Position [Abstract]

OT Logistics S.A. - Filing #6177448

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 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 2021-12-31	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	As at 2021-01-01	As at 2021-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	97 003 PLN	—	—	—	—	—	—	—	—	—	100 190 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	17 720 PLN	—	—	—	—	—	—	—	—	—	18 693 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	23 386 PLN	—	—	—	—	—	—	—	—	—	24 889 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	38 363 PLN	—	—	—	—	—	—	—	—	—	86,000 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	7 276 PLN	—	—	—	—	—	—	—	—	—	4 994 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	38 311 PLN	—	—	—	—	—	—	—	—	—	12 182 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	727 162 PLN	—	—	—	—	—	—	—	—	—	639 341 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	3 144 PLN	—	—	—	—	—	—	—	—	—	2 880 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	238 549 PLN	—	—	—	—	—	—	—	—	—	56 519 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	10 736 PLN	—	—	—	—	—	—	—	—	—	43 221 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	98 066 PLN	—	—	—	—	—	—	—	—	—	98 022 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	154 281 PLN	—	—	—	—	—	—	—	—	—	4 529 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1 708 PLN	—	—	—	—	—	—	—	—	—	1 106 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	155 989 PLN	98 066 PLN	1 708 PLN	10 736 PLN	238 549 PLN	3 144 PLN	82,000 PLN	154 281 PLN	56 519 PLN	98 022 PLN	5 635 PLN	4 529 PLN	43 221 PLN	1 106 PLN	69,000 PLN	2 880 PLN	267,000 PLN	2 880 PLN	86 062 PLN	47 683 PLN	100 433 PLN	43 221 PLN	101 750 PLN	15 688 PLN
Liabilities [abstract]
Deferred tax liabilities	1 227 PLN	—	—	—	—	—	—	—	—	—	1 970 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	571 173 PLN	—	—	—	—	—	—	—	—	—	633 706 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	727 162 PLN	—	—	—	—	—	—	—	—	—	639 341 PLN	—	—	—	—	—	—	—	—	—	—	—	—	—