Profit Or Loss [Abstract]

OT Logistics S.A. - Filing #6217143

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	791 048 PLN	—	—	—	853 356 PLN	—	—	—	—
Cost of sales	—	—	—	—	—	699 233 PLN	—	—	—	750 310 PLN	—	—	—	—
Gross profit	—	—	—	—	—	91 815 PLN	—	—	—	103 046 PLN	—	—	—	—
Distribution costs	—	—	—	—	—	10 776 PLN	—	—	—	31 121 PLN	—	—	—	—
Administrative expenses	—	—	—	—	—	43 033 PLN	—	—	—	88 930 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	117 916 PLN	—	—	—	40 580 PLN	—	—	—	—
Finance income	—	—	—	—	—	36 212 PLN	—	—	—	1 889 PLN	—	—	—	—
Finance costs	—	—	—	—	—	49 026 PLN	—	—	—	86 996 PLN	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	1 304 PLN	—	—	—	7 173 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	301,000 PLN	—	—	—	12 154 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	105 403 PLN	—	—	—	113 533 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	2 049 PLN	—	—	—	3 194 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	107 452 PLN	—	—	—	116 727 PLN	—	—	—	—
Profit (loss)	2 993 PLN	0 PLN	0 PLN	0 PLN	0 PLN	107 452 PLN	104 459 PLN	106 458 PLN	0 PLN	116 727 PLN	0 PLN	10 269 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	104 459 PLN	—	—	—	106 458 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	2 993 PLN	—	—	—	10 269 PLN	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	871.00	—	—	—	887.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share	—	—	—	—	—	871.00	—	—	—	887.00	—	—	—	—