Profit Or Loss [Abstract]

MDI Energia S.A. - Filing #6222017

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	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	—	—	—	—	—	—	252 859 PLN	—	—	—	259 061 PLN	—	—	—	—	—
Cost of sales	—	—	—	—	—	—	243 484 PLN	—	—	—	246 334 PLN	—	—	—	—	—
Gross profit	—	—	—	—	—	—	9 375 PLN	—	—	—	12 727 PLN	—	—	—	—	—
Other income	—	—	—	—	—	—	312,000 PLN	—	—	—	2 508 PLN	—	—	—	—	—
Administrative expenses	—	—	—	—	—	—	6 922 PLN	—	—	—	5 818 PLN	—	—	—	—	—
Other expense, by function	—	—	—	—	—	—	966,000 PLN	—	—	—	1 982 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	1 799 PLN	—	—	—	7 435 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	—	206,000 PLN	—	—	—	678,000 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	—	1 981 PLN	—	—	—	1 931 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	24,000 PLN	—	—	—	6 182 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	498,000 PLN	—	—	—	1 383 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	—	474,000 PLN	—	—	—	4 799 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	474,000 PLN	474,000 PLN	474,000 PLN	4 799 PLN	0 PLN	4 799 PLN	0 PLN	4 799 PLN	0 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	474,000 PLN	—	—	—	4 799 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	Zysk na akcję	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	—	1.00	—	—	—	10.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	—	—	—	—	—	10.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	—	1.00	—	—	—	10.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	—	1.00	—	—	—	10.00	—	—	—	—	—