Profit Or Loss [Abstract]

Onde S.A. - Filing #6223537

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	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	—	—	—	1 217 445 PLN	—	—	—	586 315 PLN	—	—
Cost of sales	—	—	—	1 076 463 PLN	—	—	—	529 557 PLN	—	—
Gross profit	—	—	—	140 982 PLN	—	—	—	56 758 PLN	—	—
Distribution costs	—	—	—	2 163 PLN	—	—	—	1 469 PLN	—	—
Administrative expenses	—	—	—	74 636 PLN	—	—	—	15 418 PLN	—	—
Other expense, by function	—	—	—	719,000 PLN	—	—	—	358,000 PLN	—	—
Other gains (losses)	—	—	—	329,000 PLN	—	—	—	273,000 PLN	—	—
Profit (loss) from operating activities	—	—	—	62 367 PLN	—	—	—	40 548 PLN	—	—
Finance income	—	—	—	2 653 PLN	—	—	—	1 875 PLN	—	—
Finance costs	—	—	—	2 394 PLN	—	—	—	1 335 PLN	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	1 426 PLN	—	—	—	762,000 PLN	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	156,000 PLN	—	—	—	0 PLN	—	—
Profit (loss) before tax	—	—	—	62 470 PLN	—	—	—	41 088 PLN	—	—
Tax expense (income)	—	—	—	16 270 PLN	—	—	—	8 307 PLN	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	46 200 PLN	46 200 PLN	32 781 PLN	0 PLN	32 781 PLN	0 PLN	0 PLN