Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	—	—	1 167 910 PLN	—	—	—	124 909 869 PLN	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	—	—	184 088 PLN	—	—	—	98 556 PLN	—	—	—	—
Services expense	—	—	—	—	—	4 026 200 PLN	—	—	—	4 276 561 PLN	—	—	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	—	—	—	3 925 052 PLN	—	—	—	6 834 252 PLN	—	—	—	—
Social security contributions	—	—	—	—	—	1 043 222 PLN	—	—	—	1 098 055 PLN	—	—	—	—
Expense from share-based payment transactions with employees	—	—	—	—	—	2 835 000 PLN	—	—	—	0 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	—	—	—	—	—	299 817 PLN	—	—	—	218 366 PLN	—	—	—	—
Tax expense other than income tax expense	—	—	—	—	—	26 670 PLN	—	—	—	155 904 PLN	—	—	—	—
Other expenses, by nature	—	—	—	—	—	295 193 PLN	—	—	—	221 043 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]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, net of tax, exchange differences on translation of foreign operations	—	—	—	—	—	13 507 PLN	—	—	—	203 PLN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 PLN	0 PLN	13 507 PLN	0 PLN	13 622 812 PLN	13 622 812 PLN	13 636 319 PLN	67 962 632 PLN	0 PLN	67 962 835 PLN	0 PLN	0 PLN	67 962 835 PLN	203 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	—	—	13 622 812 PLN	—	—	—	67 962 835 PLN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	—	—	0 PLN	—	—	—	0 PLN	—	—	—	—