Profit Or Loss [Abstract]

Drozapol-Profil S.A. - Filing #6219517

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	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	—	—	—	—	157 771 PLN	—	—	—	115 414 PLN	—	—	—
Cost of sales	—	—	—	—	121 143 PLN	—	—	—	104 424 PLN	—	—	—
Gross profit	—	—	—	—	36 628 PLN	—	—	—	10 990 PLN	—	—	—
Distribution costs	—	—	—	—	6 469 PLN	—	—	—	6 364 PLN	—	—	—
Administrative expenses	—	—	—	—	5 256 PLN	—	—	—	4 334 PLN	—	—	—
Profit (loss) from operating activities	—	—	—	—	27 506 PLN	—	—	—	2 156 PLN	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	644,000 PLN	—	—	—	140,000 PLN	—	—	—
Profit (loss) before tax	—	—	—	—	26 467 PLN	—	—	—	2 564 PLN	—	—	—
Tax expense (income)	—	—	—	—	4 933 PLN	—	—	—	395,000 PLN	—	—	—
Profit (loss) from continuing operations	—	—	—	—	21 534 PLN	—	—	—	2 959 PLN	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—
Profit (loss)	1,000 PLN	0 PLN	0 PLN	21 533 PLN	21 534 PLN	21 533 PLN	2 959 PLN	0 PLN	2 959 PLN	0 PLN	2 959 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	21 533 PLN	—	—	—	2 959 PLN	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	1,000 PLN	—	—	—	0 PLN	—	—	—
Earnings per share [text block]	—	—	—	—	Zysk netto na 1 na akcję:	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	352.00	—	—	—	48.00	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	0.00	—	—	—
Basic earnings (loss) per share	—	—	—	—	352.00	—	—	—	48.00	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	352.00	—	—	—	48.00	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	0.00	—	—	—	0.00	—	—	—
Diluted earnings (loss) per share	—	—	—	—	352.00	—	—	—	48.00	—	—	—