Statement Of Comprehensive Income [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
Statement of comprehensive income [abstract]
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
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, net of tax [abstract]
Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans	—	—	—	—	—	0 PLN	—	—	—	48,000 PLN	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	—	0 PLN	—	—	—	48,000 PLN	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Gains (losses) on exchange differences on translation of foreign operations, net of tax	—	—	—	—	—	143,000 PLN	—	—	—	30 256 PLN	—	—	—	—
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax	—	—	—	—	—	502,000 PLN	—	—	—	12 940 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	—	—	—	—	—	359,000 PLN	—	—	—	17 316 PLN	—	—	—	—
Other comprehensive income	24,000 PLN	0 PLN	0 PLN	0 PLN	335,000 PLN	359,000 PLN	0 PLN	0 PLN	0 PLN	17 364 PLN	3 856 PLN	21 172 PLN	0 PLN	48,000 PLN
Comprehensive income	2 969 PLN	0 PLN	0 PLN	0 PLN	335,000 PLN	107 093 PLN	104 459 PLN	106 458 PLN	0 PLN	99 363 PLN	3 856 PLN	10 903 PLN	0 PLN	48,000 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	104 124 PLN	—	—	—	110 266 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	2 969 PLN	—	—	—	10 903 PLN	—	—	—	—