Statement Of Financial Position [Abstract]

Drozapol-Profil S.A. - Filing #6219517

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 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 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01	As at 2020-01-01
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	10 792 PLN	—	—	—	—	—	11 359 PLN	—	—	—	—	—	—	—	—	—	—	—
Investment property	44 423 PLN	—	—	—	—	—	41 108 PLN	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	14,000 PLN	—	—	—	—	—	22,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 380 PLN	—	—	—	—	—	1 511 PLN	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	4 374 PLN	—	—	—	—	—	2 394 PLN	—	—	—	—	—	—	—	—	3 617 PLN	—	—
Assets	117 025 PLN	—	—	—	—	—	89 183 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	30 593 PLN	—	—	—	—	—	30 593 PLN	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	33 698 PLN	—	—	—	—	—	14 000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	82 858 PLN	—	—	—	—	—	63 160 PLN	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	36,000 PLN	—	—	—	—	—	37,000 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity	82 822 PLN	33 698 PLN	18 567 PLN	82 858 PLN	36,000 PLN	30 593 PLN	63 123 PLN	30 593 PLN	14 000 PLN	18 567 PLN	37,000 PLN	63 160 PLN	37,000 PLN	30 593 PLN	11 041 PLN	60 164 PLN	60 201 PLN	18 567 PLN
Liabilities [abstract]
Deferred tax liabilities	6 404 PLN	—	—	—	—	—	5 755 PLN	—	—	—	—	—	—	—	—	—	—	—
Liabilities	34 203 PLN	—	—	—	—	—	26 060 PLN	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	117 025 PLN	—	—	—	—	—	89 183 PLN	—	—	—	—	—	—	—	—	—	—	—