Disclosure Of Entity's Operating Segments [Text Block]

KCI S.A. - Filing #6096222

Concept	2023-01-01 to 2023-12-31	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	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	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	2022-01-01 to 2022-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	580,000 PLN	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—
Tax expense (income)	—	—	4 926 PLN	—	—	—	—	—	—	—	—	—	—	8 993 PLN	—	—
Profit (loss) before tax	—	—	2 616 PLN	—	—	—	—	—	—	—	—	—	—	65 196 PLN	—	—
Profit (loss) from continuing operations	—	—	2 310 PLN	—	—	—	—	—	—	—	—	—	—	56 203 PLN	—	—
Profit (loss)	0 PLN	0 PLN	18 503 PLN	—	0 PLN	4 567 PLN	23 070 PLN	23 070 PLN	0 PLN	—	0 PLN	0 PLN	13 912 PLN	56 203 PLN	13 912 PLN	42 291 PLN
Assets	—	—	—	372 412 PLN	—	—	—	—	—	469 094 PLN	—	—	—	—	—	—
Investments accounted for using equity method	—	—	—	37 869 PLN	—	—	—	—	—	0 PLN	—	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	17 880 PLN	—	—	—	—	—	—	—	—	—	—	43 334 PLN	—	—
Cash flows from (used in) investing activities	—	—	5 076 PLN	—	—	—	—	—	—	—	—	—	—	18 281 PLN	—	—
Cash flows from (used in) financing activities	—	—	24 131 PLN	—	—	—	—	—	—	—	—	—	—	41 163 PLN	—	—