Disclosure Of Entity's Operating Segments [Text Block]

Medinice S.A. - Filing #6181705

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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	246,000 PLN	—	—	—	—	—	—	—	—	—	285,000 PLN	—
Depreciation and amortisation expense	—	—	—	—	314,000 PLN	—	—	—	—	—	—	—	—	—	362,000 PLN	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	- PLN	—
Tax expense (income)	—	—	—	—	- PLN	—	—	—	—	—	—	—	—	—	10,000 PLN	—
Profit (loss) before tax	—	—	—	—	4 925 PLN	—	—	—	—	—	—	—	—	—	2 876 PLN	—
Profit (loss) from continuing operations	—	—	—	—	4 925 PLN	—	—	—	—	—	—	—	—	—	2 886 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
Assets	41 898 PLN	—	—	—	—	—	—	—	—	49 115 PLN	—	—	—	—	—	—
Liabilities	4 771 PLN	—	—	—	—	—	—	—	—	8 603 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	2 788 PLN	—	—	—	—	—	—	—	—	—	1 706 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	4 116 PLN	—	—	—	—	—	—	—	—	—	6 626 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	3 852 PLN	—	—	—	—	—	—	—	—	—	28 730 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]