Disclosure Of Entity's Operating Segments [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	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
Disclosure of entity's operating segments [text block]	—	—	5	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Depreciation and amortisation expense	—	—	264 615 EUR	—	—	—	—	—	191 789 EUR	—
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	1 453 EUR	—	—	—	—	—	746,000 EUR	—
Tax expense (income)	—	—	20 126 EUR	—	—	—	—	—	15 046 EUR	—
Profit (loss) before tax	—	—	67 363 EUR	—	—	—	—	—	48 437 EUR	—
Profit (loss) from continuing operations	—	—	48 690 EUR	—	—	—	—	—	34 137 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
Assets	2 266 601 EUR	—	—	—	—	—	1 699 144 EUR	—	—	—
Investments accounted for using equity method	2 588 EUR	—	—	—	—	—	1 972 EUR	—	—	—
Cash flows from (used in) operating activities	—	—	343 333 EUR	—	—	—	—	—	265 428 EUR	—
Cash flows from (used in) investing activities	—	—	309 758 EUR	—	—	—	—	—	149 962 EUR	—
Cash flows from (used in) financing activities	—	—	5 292 EUR	—	—	—	—	—	102 573 EUR	—