Disclosure Of Entity's Operating Segments [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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	12	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	455 287 PLN	—	—	—	—	—	—	—	—	—	—	—	791 048 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	—	—	301,000 PLN	—
Tax expense (income)	—	—	—	—	14 346 PLN	—	—	—	—	—	—	—	—	—	—	—	2 049 PLN	—
Profit (loss) before tax	—	—	—	—	153 714 PLN	—	—	—	—	—	—	—	—	—	—	—	105 403 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
Assets	727 162 PLN	—	—	—	—	—	—	—	—	—	639 341 PLN	—	—	—	—	—	—	—
Liabilities	571 173 PLN	—	—	—	—	—	—	—	—	—	633 706 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	90 435 PLN	—	—	—	—	—	—	—	—	—	—	—	52 166 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	19 462 PLN	—	—	—	—	—	—	—	—	—	—	—	72 019 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	44 867 PLN	—	—	—	—	—	—	—	—	—	—	—	130 334 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]