Disclosure Of Interests In Other Entities [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	As at 2020-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	1,000 PLN	—	—	—	0 PLN	—	—	—	—	—
Non-controlling interests	—	36,000 PLN	—	—	—	—	—	—	—	—	37,000 PLN	—	—	—	—
Current assets	—	60 416 PLN	—	—	—	—	—	—	—	—	35 183 PLN	—	—	—	—
Non-current assets	—	56 609 PLN	—	—	—	—	—	—	—	—	54 000 PLN	—	—	—	—
Current liabilities	—	26 211 PLN	—	—	—	—	—	—	—	—	16 708 PLN	—	—	—	—
Non-current liabilities	—	7 992 PLN	—	—	—	—	—	—	—	—	9 352 PLN	—	—	—	—
Revenue	—	—	—	—	—	157 771 PLN	—	—	—	115 414 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	—
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	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	—	—	—	—	21 534 PLN	—	—	—	2 959 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 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	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	4 374 PLN	—	—	—	—	—	—	—	—	2 394 PLN	—	—	—	3 617 PLN
Tax expense (income)	—	—	—	—	—	4 933 PLN	—	—	—	395,000 PLN	—	—	—	—	—