Disclosure Of First-Time Adoption [Text Block]

OT Logistics S.A. - Filing #6217143

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	—	56 519 PLN	98 022 PLN	—	5 635 PLN	—	—	43 221 PLN	1 106 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
Comprehensive income	2 969 PLN	—	—	0 PLN	—	0 PLN	335,000 PLN	—	—	—	—	0 PLN	107 093 PLN	104 459 PLN	99 363 PLN	—	—	—	106 458 PLN	—	—	—	48,000 PLN	0 PLN	—	3 856 PLN	10 903 PLN	0 PLN	—	—	—	—	—	—	—
Profit (loss)	2 993 PLN	—	—	0 PLN	—	0 PLN	0 PLN	—	—	—	—	0 PLN	107 452 PLN	104 459 PLN	116 727 PLN	—	—	—	106 458 PLN	—	—	—	0 PLN	0 PLN	—	0 PLN	10 269 PLN	0 PLN	—	—	—	—	—	—	—