Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Drozapol-Profil S.A. - Filing #6219517

Concept	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	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	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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	56 609 PLN	—	—	—	—	—	—	—	—	54 000 PLN	—	—	—
Current assets	—	60 416 PLN	—	—	—	—	—	—	—	—	35 183 PLN	—	—	—
Non-current liabilities	—	7 992 PLN	—	—	—	—	—	—	—	—	9 352 PLN	—	—	—
Current liabilities	—	26 211 PLN	—	—	—	—	—	—	—	—	16 708 PLN	—	—	—
Revenue	—	—	—	—	—	157 771 PLN	—	—	—	115 414 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
Other comprehensive income	0 PLN	—	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	0 PLN	0 PLN
Comprehensive income	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