Statement Of Financial Position [Abstract]

OT Logistics S.A. - Filing #6217143

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	100 190 PLN	—	—	—	—	—	—	—	—	—	—	98 526 PLN	—	—	—	—	—	—	—
Investment property	—	—	0 PLN	—	—	—	—	—	—	—	—	—	—	58 380 PLN	—	—	—	—	—	—	—
Goodwill	—	—	18 693 PLN	—	—	—	—	—	—	—	—	—	—	41 378 PLN	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	24 889 PLN	—	—	—	—	—	—	—	—	—	—	43 549 PLN	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	—	—	86,000 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Deferred tax assets	—	—	4 994 PLN	—	—	—	—	—	—	—	—	—	—	587,000 PLN	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	12 182 PLN	—	—	—	—	—	—	—	—	—	—	18 377 PLN	—	—	—	—	—	—	—
Assets	—	—	639 341 PLN	—	—	—	—	—	—	—	—	—	—	868 843 PLN	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	2 880 PLN	—	—	—	—	—	—	—	—	—	—	2 880 PLN	—	—	—	—	—	—	—
Retained earnings	—	—	56 519 PLN	—	—	—	—	—	—	—	—	—	—	47 683 PLN	—	—	—	—	—	—	—
Share premium	—	—	43 221 PLN	—	—	—	—	—	—	—	—	—	—	43 221 PLN	—	—	—	—	—	—	—
Other reserves	—	—	98 022 PLN	—	—	—	—	—	—	—	—	—	—	100 435 PLN	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	4 529 PLN	—	—	—	—	—	—	—	—	—	—	101 750 PLN	—	—	—	—	—	—	—
Non-controlling interests	—	—	1 106 PLN	—	—	—	—	—	—	—	—	—	—	15 688 PLN	—	—	—	—	—	—	—
Equity	56 519 PLN	98 022 PLN	5 635 PLN	1 106 PLN	43 221 PLN	69,000 PLN	2 880 PLN	47 683 PLN	15 688 PLN	2 880 PLN	267,000 PLN	100 435 PLN	43 221 PLN	86 062 PLN	336 317 PLN	100 183 PLN	4 123 PLN	43 221 PLN	341 649 PLN	55 291 PLN	2 880 PLN
Liabilities [abstract]
Deferred tax liabilities	—	—	1 970 PLN	—	—	—	—	—	—	—	—	—	—	5 730 PLN	—	—	—	—	—	—	—
Liabilities	—	—	633 706 PLN	—	—	—	—	—	—	—	—	—	—	954 905 PLN	—	—	—	—	—	—	—
Equity and liabilities	—	—	639 341 PLN	—	—	—	—	—	—	—	—	—	—	868 843 PLN	—	—	—	—	—	—	—