Profit Or Loss [Abstract]

Medinice S.A. - Filing #6224046

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	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31	2020-12-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	288,000 PLN	—	—	372,000 PLN	—	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	74,000 PLN	—	—	122,000 PLN	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	1 810 PLN	—	—	754,000 PLN	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	362,000 PLN	—	—	362,000 PLN	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	101,000 PLN	—	—	39,000 PLN	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	3 259 PLN	—	—	2 523 PLN	—	—	—	—	—
Finance income	—	—	—	—	—	904,000 PLN	—	—	1,000 PLN	—	—	—	—	—
Finance costs	—	—	—	—	—	59,000 PLN	—	—	149,000 PLN	—	—	—	—	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	—	—	—	435,000 PLN	—	—	351,000 PLN	—	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	2 849 PLN	—	—	3 022 PLN	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	10,000 PLN	—	—	0 PLN	—	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	2 859 PLN	—	—	3 022 PLN	—	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—
Profit (loss)	3,000 PLN	0 PLN	0 PLN	0 PLN	2 856 PLN	2 859 PLN	2 856 PLN	1,000 PLN	3 022 PLN	3 021 PLN	0 PLN	3 021 PLN	0 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	2 859 PLN	—	—	3 021 PLN	—	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	1,000 PLN	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	Zysk / (strata) na akcję (w złotych)	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations	—	—	—	—	—	50.00	—	—	56.00	—	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	0.00	—	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	50.00	—	—	56.00	—	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	49.00	—	—	54.00	—	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	0.00	—	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	49.00	—	—	54.00	—	—	—	—	—