Analysis Of Income And Expense [Abstract]

Captor Therapeutics S.A. - Filing #6272138

Concept	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	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	124 909 869 PLN	—	—	—	—	—	—	—	—	2 014 441 PLN	—	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	98 556 PLN	—	—	—	—	—	—	—	—	146 862 PLN	—	—
Services expense	—	—	4 276 561 PLN	—	—	—	—	—	—	—	—	1 581 470 PLN	—	—
Classes of employee benefits expense [abstract]
Short-term employee benefits expense [abstract]
Wages and salaries	—	—	6 834 252 PLN	—	—	—	—	—	—	—	—	2 126 649 PLN	—	—
Social security contributions	—	—	1 098 055 PLN	—	—	—	—	—	—	—	—	569 183 PLN	—	—
Expense from share-based payment transactions with employees	—	—	0 PLN	—	—	—	—	—	—	—	—	1 401 114 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	—	—	218 366 PLN	—	—	—	—	—	—	—	—	235 089 PLN	—	—
Tax expense other than income tax expense	—	—	155 904 PLN	—	—	—	—	—	—	—	—	156 097 PLN	—	—
Other expenses, by nature	—	—	221 043 PLN	—	—	—	—	—	—	—	—	644 728 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	—	—	203 PLN	—	—	—	—	—	—	—	—	2 454 PLN	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	64 274 716 PLN	0 PLN	64 274 919 PLN	0 PLN	0 PLN	64 274 919 PLN	203 PLN	2 454 PLN	0 PLN	4 163 183 PLN	4 165 637 PLN	4 163 183 PLN	0 PLN	0 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	64 274 919 PLN	—	—	—	—	—	—	—	—	4 163 183 PLN	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	0 PLN	—	—	—	—	—	—	—	—	0 PLN	—	—