Statement Of Comprehensive Income [Abstract]

Grupa Kety S.A. - Filing #6103861

Concept	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	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	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Statement of comprehensive income [abstract]
Profit (loss)	0 PLN	539 980 PLN	0 PLN	903,000 PLN	0 PLN	539 077 PLN	0 PLN	539 077 PLN	0 PLN	0 PLN	0 PLN	0 PLN	678 356 PLN	679 652 PLN	0 PLN	678 356 PLN	1 296 PLN	0 PLN
Other comprehensive income [abstract]
Components of other comprehensive income that will not be reclassified to profit or loss, before tax [abstract]
Other comprehensive income, before tax, gains (losses) on remeasurements of defined benefit plans	—	3 238 PLN	—	—	—	—	—	—	—	—	—	—	—	6 793 PLN	—	—	—	—
Other comprehensive income that will not be reclassified to profit or loss, before tax	—	3 238 PLN	—	—	—	—	—	—	—	—	—	—	—	6 793 PLN	—	—	—	—
Components of other comprehensive income that will be reclassified to profit or loss, before tax [abstract]
Exchange differences on translation [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	10 934 PLN	—	—	—	—	—	—	—	—	—	—	—	3 028 PLN	—	—	—	—
Cash flow hedges [abstract]
Other comprehensive income, before tax, cash flow hedges	—	11 423 PLN	—	—	—	—	—	—	—	—	—	—	—	9 848 PLN	—	—	—	—
Other comprehensive income that will be reclassified to profit or loss, before tax	—	489,000 PLN	—	—	—	—	—	—	—	—	—	—	—	12 876 PLN	—	—	—	—
Other comprehensive income, before tax	—	2 749 PLN	—	—	—	—	—	—	—	—	—	—	—	6 083 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss	—	502,000 PLN	—	—	—	—	—	—	—	—	—	—	—	1 247 PLN	—	—	—	—
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	2 172 PLN	—	—	—	—	—	—	—	—	—	—	—	1 871 PLN	—	—	—	—
Other comprehensive income	0 PLN	4 419 PLN	0 PLN	0 PLN	9 251 PLN	2 736 PLN	0 PLN	4 419 PLN	10 934 PLN	7 977 PLN	0 PLN	0 PLN	5 459 PLN	5 459 PLN	0 PLN	5 546 PLN	0 PLN	3 028 PLN
Comprehensive income	0 PLN	535 561 PLN	0 PLN	903,000 PLN	9 251 PLN	536 341 PLN	0 PLN	534 658 PLN	10 934 PLN	7 977 PLN	0 PLN	0 PLN	672 897 PLN	674 193 PLN	0 PLN	683 902 PLN	1 296 PLN	3 028 PLN
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	—	534 658 PLN	—	—	—	—	—	—	—	—	—	—	—	672 897 PLN	—	—	—	—
Comprehensive income, attributable to non-controlling interests	—	903,000 PLN	—	—	—	—	—	—	—	—	—	—	—	1 296 PLN	—	—	—	—