Disclosure Of First-Time Adoption [Text Block]

Mauna Kea Technologies - Filing #2816585

Concept	As at 2021-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
Equity	62,000 EUR	—	10 333 EUR	—	—	13 445 EUR	111 920 EUR	168,000 EUR	1 784 EUR	110 697 EUR	—	—	12 791 EUR	1 224 EUR	60,000 EUR	292,000 EUR	98 286 EUR	12 077 EUR	—	—	—	98 444 EUR	15 272 EUR	176,000 EUR	253,000 EUR	98 257 EUR	188,000 EUR	1 223 EUR	83 943 EUR
Comprehensive income	—	13 445 EUR	—	12 980 EUR	458,000 EUR	—	—	—	—	—	5,000 EUR	13 168 EUR	—	—	—	—	—	—	468,000 EUR	12 791 EUR	91,000 EUR	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	13 445 EUR	—	—	—	—	—	—	—	12 791 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—