Analysis Of Income And Expense [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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	5 218 603 PLN	—	—	—	—	—	—	—	—	—	—	—	5 930 865 PLN	—	—	—	—
Material income and expense [abstract]
Miscellaneous other operating expense	—	6 133 PLN	—	—	—	—	—	—	—	—	—	—	—	20 773 PLN	—	—	—	—
Expenses by nature [abstract]
Services expense	—	364 775 PLN	—	—	—	—	—	—	—	—	—	—	—	363 771 PLN	—	—	—	—
Classes of employee benefits expense [abstract]
Employee benefits expense	—	671 283 PLN	—	—	—	—	—	—	—	—	—	—	—	606 693 PLN	—	—	—	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	180 603 PLN	—	—	—	—	—	—	—	—	—	—	—	166 252 PLN	—	—	—	—
Tax expense other than income tax expense	—	21 908 PLN	—	—	—	—	—	—	—	—	—	—	—	20 631 PLN	—	—	—	—
Other expenses, by nature	—	27 152 PLN	—	—	—	—	—	—	—	—	—	—	—	23 305 PLN	—	—	—	—
Expenses, by nature	—	4 555 661 PLN	—	—	—	—	—	—	—	—	—	—	—	5 064 927 PLN	—	—	—	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Miscellaneous other comprehensive income [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations and hedges of net investments in foreign operations [abstract]
Other comprehensive income, before tax, exchange differences on translation of foreign operations	—	10 934 PLN	—	—	—	—	—	—	—	—	—	—	—	3 028 PLN	—	—	—	—
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	155,000 PLN	—	—	—	—	—	—	—	—	—	—	—	807,000 PLN	—	—	—	—
Income tax relating to components of other comprehensive income [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	—	2 172 PLN	—	—	—	—	—	—	—	—	—	—	—	1 871 PLN	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
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	0 PLN	0 PLN	7 977 PLN	672 897 PLN	674 193 PLN	0 PLN	683 902 PLN	1 296 PLN	3 028 PLN
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	534 658 PLN	—	—	—	—	—	—	—	—	—	—	—	672 897 PLN	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	903,000 PLN	—	—	—	—	—	—	—	—	—	—	—	1 296 PLN	—	—	—	—