Disclosure Of First-Time Adoption [Text Block]

OT Logistics S.A. - Filing #6177448

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	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	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	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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	—	69,000 PLN	—	4 529 PLN	—	43 221 PLN	2 880 PLN	1 106 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
Comprehensive income	—	- PLN	- PLN	139 354 PLN	138 766 PLN	602,000 PLN	—	—	—	—	—	—	—	138 752 PLN	- PLN	14,000 PLN	2 969 PLN	—	—	- PLN	104 124 PLN	—	- PLN	—	335,000 PLN	—	- PLN	—	—	—	107 093 PLN	104 459 PLN	—	—	—	—	—	—	—	—
Profit (loss)	—	- PLN	- PLN	139 368 PLN	138 766 PLN	602,000 PLN	—	—	—	—	—	—	—	138 766 PLN	- PLN	- PLN	2 993 PLN	—	—	- PLN	104 459 PLN	—	- PLN	—	- PLN	—	- PLN	—	—	—	107 452 PLN	104 459 PLN	—	—	—	—	—	—	—	—