Profit Or Loss [Abstract]

Captor Therapeutics S.A. - Filing #6226332

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	2020-01-01 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	—	—	—	—	—	1 167 910 PLN	—	—	—	124 909 869 PLN	—	—	—	—
Other income	—	—	—	—	—	292 435 PLN	—	—	—	3 696 PLN	—	—	—	—
Raw materials and consumables used	—	—	—	—	—	184 088 PLN	—	—	—	98 556 PLN	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	299 817 PLN	—	—	—	218 366 PLN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	295 193 PLN	—	—	—	221 043 PLN	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	13 764 299 PLN	—	—	—	73 704 195 PLN	—	—	—	—
Finance income	—	—	—	—	—	786 589 PLN	—	—	—	889 653 PLN	—	—	—	—
Finance costs	—	—	—	—	—	658 609 PLN	—	—	—	939 716 PLN	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	13 636 319 PLN	—	—	—	73 654 132 PLN	—	—	—	—
Tax expense (income)	—	—	—	—	—	0 PLN	—	—	—	5 691 500 PLN	—	—	—	—
Profit (loss) from continuing operations	—	—	—	—	—	13 636 319 PLN	—	—	—	67 962 632 PLN	—	—	—	—
Profit (loss) from discontinued operations	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—
Profit (loss)	0 PLN	0 PLN	0 PLN	0 PLN	13 636 319 PLN	13 636 319 PLN	13 636 319 PLN	67 962 632 PLN	0 PLN	67 962 632 PLN	0 PLN	0 PLN	67 962 632 PLN	0 PLN
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	13 636 319 PLN	—	—	—	67 962 632 PLN	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	0 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	—	—	—	—	—	98.00	—	—	—	500.00	—	—	—	—
Basic earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Basic earnings (loss) per share	—	—	—	—	—	98.00	—	—	—	500.00	—	—	—	—
Diluted earnings per share [abstract]
Diluted earnings (loss) per share from continuing operations	—	—	—	—	—	98.00	—	—	—	490.00	—	—	—	—
Diluted earnings (loss) per share from discontinued operations	—	—	—	—	—	0.00	—	—	—	0.00	—	—	—	—
Diluted earnings (loss) per share	—	—	—	—	—	98.00	—	—	—	490.00	—	—	—	—