Profit Or Loss [Abstract]

Medinice S.A. - Filing #6181705

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	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	—	—	—	246,000 PLN	—	—	—	—	—	—	—	—	285,000 PLN	—
Raw materials and consumables used	—	—	—	111,000 PLN	—	—	—	—	—	—	—	—	74,000 PLN	—
Employee benefits expense	—	—	—	2 917 PLN	—	—	—	—	—	—	—	—	1 810 PLN	—
Depreciation and amortisation expense	—	—	—	314,000 PLN	—	—	—	—	—	—	—	—	362,000 PLN	—
Other expenses, by nature	—	—	—	258,000 PLN	—	—	—	—	—	—	—	—	101,000 PLN	—
Profit (loss) from operating activities	—	—	—	4 999 PLN	—	—	—	—	—	—	—	—	3 285 PLN	—
Finance income	—	—	—	415,000 PLN	—	—	—	—	—	—	—	—	903,000 PLN	—
Finance costs	—	—	—	75,000 PLN	—	—	—	—	—	—	—	—	59,000 PLN	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	266,000 PLN	—	—	—	—	—	—	—	—	435,000 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss) before tax	—	—	—	4 925 PLN	—	—	—	—	—	—	—	—	2 876 PLN	—
Tax expense (income)	—	—	—	- PLN	—	—	—	—	—	—	—	—	10,000 PLN	—
Profit (loss) from continuing operations	—	—	—	4 925 PLN	—	—	—	—	—	—	—	—	2 886 PLN	—
Profit (loss) from discontinued operations	—	—	—	- PLN	—	—	—	—	—	—	—	—	- PLN	—
Profit (loss)	- PLN	- PLN	4 925 PLN	4 925 PLN	- PLN	4 925 PLN	- PLN	3,000 PLN	- PLN	- PLN	- PLN	2 883 PLN	2 886 PLN	2 883 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	4 925 PLN	—	—	—	—	—	—	—	—	2 883 PLN	—
Profit (loss), attributable to non-controlling interests	—	—	—	- PLN	—	—	—	—	—	—	—	—	3,000 PLN	—
Earnings per share [text block]	—	—	—	Zysk / (strata) na akcję	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	79.00	—	—	—	—	—	—	—	—	50.00	—
Basic earnings (loss) per share from discontinued operations	—	—	—	0.00	—	—	—	—	—	—	—	—	0.00	—
Basic earnings (loss) per share	—	—	—	79.00	—	—	—	—	—	—	—	—	50.00	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	77.00	—	—	—	—	—	—	—	—	48.00	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	0.00	—	—	—	—	—	—	—	—	0.00	—
Diluted earnings (loss) per share	—	—	—	77.00	—	—	—	—	—	—	—	—	48.00	—