Profit Or Loss [Abstract]

CPD S.A. - Filing #6219759

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	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	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	—	—	—	—	—	—	—	19 080 PLN	—	—	—	18 559 PLN	—	—	—	—	—	—
Cost of sales	—	—	—	—	—	—	—	3 022 PLN	—	—	—	3 131 PLN	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	16 058 PLN	—	—	—	15 428 PLN	—	—	—	—	—	—
Other income	—	—	—	—	—	—	—	3 483 PLN	—	—	—	2 811 PLN	—	—	—	—	—	—
Administrative expenses	—	—	—	—	—	—	—	6 441 PLN	—	—	—	6 578 PLN	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	—	34 725 PLN	—	—	—	35 216 PLN	—	—	—	—	—	—
Finance income	—	—	—	—	—	—	—	794,000 PLN	—	—	—	1 387 PLN	—	—	—	—	—	—
Finance costs	—	—	—	—	—	—	—	3 736 PLN	—	—	—	12 741 PLN	—	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	—	—	859,000 PLN	—	—	—	46,000 PLN	—	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	—	—	27 005 PLN	—	—	—	19 735 PLN	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	31 783 PLN	—	—	—	23 862 PLN	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	610,000 PLN	—	—	—	7 555 PLN	—	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	—	31 173 PLN	—	—	—	16 307 PLN	—	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	31 173 PLN	31 173 PLN	31 173 PLN	0 PLN	16 307 PLN	16 307 PLN	0 PLN	0 PLN	0 PLN	16 307 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	—	31 173 PLN	—	—	—	16 307 PLN	—	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—		—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	—	220.00	—	—	—	81.00	—	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	220.00	—	—	—	81.00	—	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	—	220.00	—	—	—	81.00	—	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	—	220.00	—	—	—	81.00	—	—	—	—	—	—