Disclosure Of Entity's Operating Segments [Text Block]

Aplisens S.A. - Filing #6183346

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]	—	—	—	—	—	Nota 2.	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	147 827 PLN	—	—	—	—	—	—	—	—	—	—	121 404 PLN	—
Tax expense (income)	—	—	—	—	—	5 117 PLN	—	—	—	—	—	—	—	—	—	—	3 274 PLN	—
Profit (loss) before tax	—	—	—	—	—	25 854 PLN	—	—	—	—	—	—	—	—	—	—	21 274 PLN	—
Profit (loss) from continuing operations	—	—	—	—	—	20 737 PLN	—	—	—	—	—	—	—	—	—	—	18 000 PLN	—
Profit (loss)	—	- PLN	- PLN	20 441 PLN	- PLN	20 737 PLN	- PLN	20 441 PLN	296,000 PLN	796,000 PLN	—	- PLN	- PLN	- PLN	- PLN	17 204 PLN	18 000 PLN	17 204 PLN
Assets	202 411 PLN	—	—	—	—	—	—	—	—	—	192 602 PLN	—	—	—	—	—	—	—
Liabilities	16 231 PLN	—	—	—	—	—	—	—	—	—	11 861 PLN	—	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	22 059 PLN	—	—	—	—	—	—	—	—	—	—	20 910 PLN	—
Cash flows from (used in) investing activities	—	—	—	—	—	948,000 PLN	—	—	—	—	—	—	—	—	—	—	9 686 PLN	—
Cash flows from (used in) financing activities	—	—	—	—	—	17 551 PLN	—	—	—	—	—	—	—	—	—	—	13 713 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]