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

Grupa Kety S.A. - Filing #6103861

Concept	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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	38 141 PLN	—	—	—	—	—	—	—	—	27 207 PLN	—	—	—	—	—	—	—	—	—
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	—	2 096 884 PLN	—	—	—	—	—	—	—	—	1 903 253 PLN	—	—	—	—	—	—	—	—	—
Current assets	—	1 558 437 PLN	—	—	—	—	—	—	—	—	1 982 890 PLN	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	596 103 PLN	—	—	—	—	—	—	—	—	989 078 PLN	—	—	—	—	—	—	—	—	—
Current liabilities	—	1 168 831 PLN	—	—	—	—	—	—	—	—	955 479 PLN	—	—	—	—	—	—	—	—	—
Revenue	5 218 603 PLN	—	—	—	—	—	—	—	—	—	—	—	5 930 865 PLN	—	—	—	—	—	—	—
Profit (loss) from continuing operations	539 980 PLN	—	—	—	—	—	—	—	—	—	—	—	679 652 PLN	—	—	—	—	—	—	—
Profit (loss) from discontinued operations	0 PLN	—	—	—	—	—	—	—	—	—	—	—	0 PLN	—	—	—	—	—	—	—
Profit (loss)	539 980 PLN	—	539 077 PLN	903,000 PLN	539 077 PLN	0 PLN	0 PLN	0 PLN	0 PLN	0 PLN	—	0 PLN	679 652 PLN	678 356 PLN	1 296 PLN	0 PLN	678 356 PLN	0 PLN	0 PLN	0 PLN
Other comprehensive income	4 419 PLN	—	4 419 PLN	0 PLN	2 736 PLN	0 PLN	10 934 PLN	0 PLN	0 PLN	9 251 PLN	—	0 PLN	5 459 PLN	5 546 PLN	0 PLN	7 977 PLN	5 459 PLN	0 PLN	0 PLN	3 028 PLN
Comprehensive income	535 561 PLN	—	534 658 PLN	903,000 PLN	536 341 PLN	0 PLN	10 934 PLN	0 PLN	0 PLN	9 251 PLN	—	0 PLN	674 193 PLN	683 902 PLN	1 296 PLN	7 977 PLN	672 897 PLN	0 PLN	0 PLN	3 028 PLN