Disclosure Of Interests In Other Entities [Text Block]

Korporacja Gosporadcza Effekt S.A. - Filing #6095946

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	As at 2022-01-01
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—		—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—
Non-controlling interests	—	—	- PLN	—	—	—	- PLN	—	—	—	—	—	—
Current assets	—	—	29 673 PLN	—	—	—	32 681 PLN	—	—	—	—	—	—
Non-current assets	—	—	177 655 PLN	—	—	—	129 960 PLN	—	—	—	—	—	—
Current liabilities	—	—	29 278 PLN	—	—	—	38 374 PLN	—	—	—	—	—	—
Non-current liabilities	—	—	62 110 PLN	—	—	—	48 247 PLN	—	—	—	—	—	—
Revenue	—	59 215 PLN	—	—	—	—	—	—	—	34 662 PLN	—	—	—
Profit (loss)	- PLN	39 922 PLN	—	- PLN	39 922 PLN	39 922 PLN	—	- PLN	7 054 PLN	7 054 PLN	7 054 PLN	- PLN	—
Comprehensive income	- PLN	39 922 PLN	—	- PLN	39 922 PLN	39 922 PLN	—	- PLN	7 054 PLN	7 054 PLN	7 054 PLN	- PLN	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	—	39 922 PLN	—	—	—	—	—	—	—	7 054 PLN	—	—	—
Profit (loss) from discontinued operations	—	- PLN	—	—	—	—	—	—	—	- PLN	—	—	—
Other comprehensive income	- PLN	- PLN	—	- PLN	- PLN	- PLN	—	- PLN	- PLN	- PLN	- PLN	- PLN	—
Investments accounted for using equity method	—	—	- PLN	—	—	—	- PLN	—	—	—	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	14 456 PLN	—	—	—	13 476 PLN	—	—	—	—	—	2 294 PLN
Other current financial liabilities	—	—	43,000 PLN	—	—	—	41,000 PLN	—	—	—	—	—	—
Other non-current financial liabilities	—	—	- PLN	—	—	—	- PLN	—	—	—	—	—	—
Depreciation and amortisation expense	—	347,000 PLN	—	—	—	—	—	—	—	846,000 PLN	—	—	—
Tax expense (income)	—	8 601 PLN	—	—	—	—	—	—	—	462,000 PLN	—	—	—