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

Mauna Kea Technologies - Filing #2820510

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-01-01	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	As at 2019-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	292,000 EUR	—	—	—	—	—	—	—	—	—	176,000 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	6 149 EUR	—	—	—	—	—	—	—	—	—	5 842 EUR
Current assets	14 460 EUR	—	—	—	—	—	—	—	—	—	17 778 EUR
Non-current liabilities	26 421 EUR	—	—	—	—	—	—	—	—	—	15 799 EUR
Current liabilities	6 265 EUR	—	—	—	—	—	—	—	—	—	7 570 EUR
Revenue	—	6 526 EUR	—	—	—	7 431 EUR	—	—	7 431 EUR	—	—
Profit (loss)	—	12 791 EUR	—	—	—	15 272 EUR	—	—	15 272 EUR	—	—
Other comprehensive income	—	377,000 EUR	—	—	—	75,000 EUR	—	—	75,000 EUR	—	—
Comprehensive income	—	13 168 EUR	468,000 EUR	12 791 EUR	91,000 EUR	15 197 EUR	101,000 EUR	26,000 EUR	15 197 EUR	15 272 EUR	—