Disclosure Of Entity's Operating Segments [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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	157 771 PLN	—	—	—	115 414 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	4 933 PLN	—	—	—	395,000 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	26 467 PLN	—	—	—	2 564 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	21 534 PLN	—	—	—	2 959 PLN	—	—	—	—
Profit (loss)	1,000 PLN	—	0 PLN	0 PLN	21 533 PLN	21 534 PLN	21 533 PLN	2 959 PLN	—	2 959 PLN	0 PLN	0 PLN	2 959 PLN	0 PLN
Assets	—	117 025 PLN	—	—	—	—	—	—	89 183 PLN	—	—	—	—	—
Liabilities	—	34 203 PLN	—	—	—	—	—	—	26 060 PLN	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	976,000 PLN	—	—	—	6 756 PLN	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	111,000 PLN	—	—	—	900,000 PLN	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	1 115 PLN	—	—	—	4 633 PLN	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]