Profit Or Loss [Abstract]

OT Logistics S.A. - Filing #6177448

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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	455 287 PLN	—	—	—	—	—	—	—	—	—	—	791 048 PLN	—
Cost of sales	—	—	—	316 048 PLN	—	—	—	—	—	—	—	—	—	—	699 233 PLN	—
Gross profit	—	—	—	139 239 PLN	—	—	—	—	—	—	—	—	—	—	91 815 PLN	—
Other income	—	—	—	4 630 PLN	—	—	—	—	—	—	—	—	—	—	85 108 PLN	—
Distribution costs	—	—	—	2 791 PLN	—	—	—	—	—	—	—	—	—	—	10 776 PLN	—
Administrative expenses	—	—	—	30 978 PLN	—	—	—	—	—	—	—	—	—	—	43 033 PLN	—
Other expense, by function	—	—	—	3 708 PLN	—	—	—	—	—	—	—	—	—	—	6 502 PLN	—
Profit (loss) from operating activities	—	—	—	105 416 PLN	—	—	—	—	—	—	—	—	—	—	117 916 PLN	—
Finance income	—	—	—	83 711 PLN	—	—	—	—	—	—	—	—	—	—	36 212 PLN	—
Finance costs	—	—	—	35 413 PLN	—	—	—	—	—	—	—	—	—	—	49 026 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	976,000 PLN	—	—	—	—	—	—	—	—	—	—	1 304 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	301,000 PLN	—
Profit (loss) before tax	—	—	—	153 714 PLN	—	—	—	—	—	—	—	—	—	—	105 403 PLN	—
Tax expense (income)	—	—	—	14 346 PLN	—	—	—	—	—	—	—	—	—	—	2 049 PLN	—
Profit (loss) from continuing operations	—	—	—	139 368 PLN	—	—	—	—	—	—	—	—	—	—	107 452 PLN	—
Profit (loss)	- PLN	138 766 PLN	- PLN	139 368 PLN	- PLN	138 766 PLN	602,000 PLN	- PLN	2 993 PLN	- PLN	- PLN	- PLN	- PLN	104 459 PLN	107 452 PLN	104 459 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	138 766 PLN	—	—	—	—	—	—	—	—	—	—	104 459 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	602,000 PLN	—	—	—	—	—	—	—	—	—	—	2 993 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	—	—	—	1,078.00	—	—	—	—	—	—	—	—	—	—	871.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	1,078.00	—	—	—	—	—	—	—	—	—	—	871.00	—