Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

ID Logistics Group - Filing #856327

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 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
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	4 948 EUR	—	—	—	—	—	—	14 330 EUR	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	1 481 365 EUR	—	—	—	—	—	—	1 057 418 EUR	—	—	—	—
Current assets	777 414 EUR	—	—	—	—	—	—	641 726 EUR	—	—	—	—
Non-current liabilities	726 345 EUR	—	—	—	—	—	—	608 129 EUR	—	—	—	—
Current liabilities	1 207 411 EUR	—	—	—	—	—	—	823 752 EUR	—	—	—	—
Profit (loss) from continuing operations	—	—	48 690 EUR	—	—	—	—	—	—	—	34 137 EUR	—
Profit (loss) from discontinued operations	—	—	6 953 EUR	—	—	—	—	—	—	—	1 609 EUR	—
Profit (loss)	—	38 221 EUR	41 737 EUR	38 221 EUR	3 516 EUR	—	2 614 EUR	—	—	33 132 EUR	35 746 EUR	33 132 EUR
Other comprehensive income	—	19 147 EUR	20 042 EUR	9 765 EUR	895,000 EUR	9 382 EUR	40,000 EUR	—	51,000 EUR	3 145 EUR	3 185 EUR	3 094 EUR
Comprehensive income	—	—	61 779 EUR	—	—	—	—	—	—	—	38 931 EUR	—