Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	288,000 PLN	—	—	372,000 PLN	—	—	—	—	—
Material income and expense [abstract]
Other operating income (expense)	—	—	—	—	—	215,000 PLN	—	—	61,000 PLN	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	74,000 PLN	—	—	122,000 PLN	—	—	—	—	—
Services expense	—	—	—	—	—	1 360 PLN	—	—	1 520 PLN	—	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	—	—	—	1 810 PLN	—	—	754,000 PLN	—	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	—	—	362,000 PLN	—	—	362,000 PLN	—	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	55,000 PLN	—	—	37,000 PLN	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	101,000 PLN	—	—	39,000 PLN	—	—	—	—	—
Expenses, by nature	—	—	—	—	—	3 547 PLN	—	—	2 895 PLN	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	—	—	0 PLN	—	—	0 PLN	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	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
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	2 856 PLN	—	—	3 021 PLN	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	3,000 PLN	—	—	1,000 PLN	—	—	—	—	—